Voucher Wise Summary Report
Opening Balance | 906,834 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 112,275 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 49,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:30 AM. |