Voucher Wise Summary Report
Opening Balance | 417,745 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 717,611 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 118,500 | |||||||
24/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 40,000 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 178,500 | |||||||
26/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 81,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:47 PM. |