Voucher Wise Summary Report
Opening Balance | 1,034,100 | |||||||||||||
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.) |
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,688 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/2 | Expenditures | 105,954 | ||||||||||
Direct Receipts | 10/04/2016 | THFC/2016-17/P/3 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:30 AM. |