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.) |
28/03/2017 | THFC/2016-17/R/19 | Direct Receipts | 1,025,559 | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 115,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,025,559 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,780 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 330,976 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/20 | Expenditures | 1,025,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:49 AM. |