Voucher Wise Summary Report
Opening Balance | 681,403 | |||||||||||||
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 | 102,068 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 229,092 | |||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 336,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:43 AM. |