Voucher Wise Summary Report
Opening Balance | 826,174 | |||||||||||||
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/2 | Direct Receipts | 112,275 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:49 PM. |