Voucher Wise Summary Report
Opening Balance | 888,212 | |||||||||||||
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.) |
04/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 194,285 | 30/04/2016 | FFC/2016-17/P/24 | Expenditures | 53,198 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/25 | Expenditures | 37,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:47 AM. |