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.) |
30/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 8,339 | 02/11/2016 | FFC/2016-17/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/20 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/21 | Expenditures | 117,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:16 PM. |