Voucher Wise Summary Report
Opening Balance | 767,556 | |||||||||||||
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.) |
21/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 20/04/2016 | FFC/2016-17/P/25 | Expenditures | 89,352 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/26 | Expenditures | 79,634 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/27 | Expenditures | 103,523 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/28 | Expenditures | 161,333 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/29 | Expenditures | 136,842 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2016 | THFC/2016-17/P/1 | Expenditures | 53,978 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:49 AM. |