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.) |
01/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 215,926 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
06/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 231,058 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 294 | 01/06/2016 | THFC/2016-17/P/3 | Expenditures | 26,924 | |||||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,955 | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:07 PM. |