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.) |
04/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,766 | 09/08/2016 | THFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
09/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 102,039 | 12/08/2016 | THFC/2016-17/P/30 | Expenditures | 7,500 | |||||||
29/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 892,695 | 12/08/2016 | THFC/2016-17/P/31 | Expenditures | 14,600 | |||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/32 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:50 AM. |