Voucher Wise Summary Report
Opening Balance | 892,664 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,163 | 13/04/2016 | FFC/2016-17/P/21 | Expenditures | 2,900 | 01/04/2016 | THFC/2016-17/C/1 | 107,279 | ||||
12/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 14/04/2016 | FFC/2016-17/P/22 | Expenditures | 87,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:45 PM. |