Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 756,456 | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:05 PM. |