Voucher Wise Summary Report
Opening Balance | 844,298.76 | |||||||||||||
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.) |
07/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 81,654 | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,734 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/3 | Expenditures | 38,356 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:05 AM. |