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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,084,107 | 04/10/2016 | THFC/2016-17/P/2 | Expenditures | 101,956 | |||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/4 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:25 AM. |