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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,393 | 15/06/2016 | THFC/2016-17/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/2 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/3 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/4 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:34 AM. |