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.) |
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,043 | 06/12/2016 | THFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,147 | 06/12/2016 | THFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:51 AM. |