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 | THFC/2016-17/R/4 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 900 | |||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:48 PM. |