Voucher Wise Summary Report
Opening Balance | 722,560 | |||||||||||||
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.) |
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 91,861 | 29/04/2016 | FFC/2016-17/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/104 | Expenditures | 103.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:11 PM. |