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.) |
09/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 11,958 | 05/05/2016 | CRF/2016-17/P/1 | Expenditures | 60,147 | |||||||
27/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 41,965 | 11/05/2016 | CRF/2016-17/P/2 | Expenditures | 26,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:35 AM. |