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.) |
10/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 142 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 168,957 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 156,719 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 167,547 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 114,399 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 166,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:42 AM. |