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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,462 | 06/08/2016 | THFC/2016-17/P/1 | Expenditures | 1,412 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:22 AM. |