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.) |
05/09/2016 | THFC/2016-17/R/9 | Direct Receipts | 136 | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,600 | |||||||
26/09/2016 | THFC/2016-17/R/10 | Direct Receipts | 139,725 | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 29/09/2016 | THFC/2016-17/P/2 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:15 AM. |