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.) |
05/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 34 | 05/10/2016 | THFC/2016-17/P/1 | Expenditures | 61 | |||||||
10/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 109,565 | 20/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,878 | |||||||
20/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 41,387 | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 36,787 | |||||||
25/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,011 | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,700 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:10 AM. |