Voucher Wise Summary Report
Opening Balance | 1,074,594 | |||||||||||||
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 | 112,275 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 90,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:26 PM. |