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.) |
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,287 | 12/08/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | |||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 938 | 12/08/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:15 AM. |