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.) |
31/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 1,006,527 | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,500 | |||||||
31/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 13,044 | 31/12/2016 | THFC/2016-17/P/8 | Expenditures | 997,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:20 AM. |