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 | THFC/2016-17/R/3 | Direct Receipts | 6,989 | 09/06/2016 | CRF/2016-17/P/3 | Expenditures | 11,399 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/16 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/17 | Expenditures | 156,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:17:11 AM. |