Voucher Wise Summary Report
Opening Balance | 158,895 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 28,432 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
04/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 688,114 | Expenditures | ||||||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:17 AM. |