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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 269,443 | 09/06/2016 | THFC/2016-17/P/10 | Expenditures | 18,360 | |||||||
Direct Receipts | 09/06/2016 | THFC/2016-17/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/06/2016 | THFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2016 | THFC/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:38 PM. |