Voucher Wise Summary Report
Opening Balance | 5,646,684 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 491,754 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/04/2016 | THFC/2016-17/P/2 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 18/04/2016 | THFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:27 PM. |