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/1 | Direct Receipts | 10,985 | 24/05/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | |||||||
26/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 74,836 | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:11 AM. |