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.) |
02/08/2016 | THFC/2016-17/R/7 | Direct Receipts | 19 | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
03/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,761 | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 49,000 | |||||||
05/08/2016 | THFC/2016-17/R/8 | Direct Receipts | 39,662 | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 78,100 | |||||||
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,037,886 | 22/08/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:48 PM. |