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.) |
27/06/2016 | THFC/2016-17/R/24 | Direct Receipts | 5,430 | 06/06/2016 | FFC/2016-17/P/97 | Expenditures | 108,087 | |||||||
Direct Receipts | 06/06/2016 | THFC/2016-17/P/24 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/98 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/99 | Expenditures | 86,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:03 AM. |