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.) |
29/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,196,000 | 16/08/2016 | THFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
31/08/2016 | THFC/2016-17/R/8 | Direct Receipts | 18,036 | 16/08/2016 | THFC/2016-17/P/17 | Expenditures | 27,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:24 PM. |