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.) |
06/01/2017 | THFC/2016-17/R/10 | Direct Receipts | 87 | 13/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 369,165 | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/46 | Expenditures | 4,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:15 AM. |