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.) |
27/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 1,161 | 01/03/2017 | THFC/2016-17/P/8 | Expenditures | 34,000 | |||||||
28/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 1,101,184 | 31/03/2017 | THFC/2016-17/P/9 | Expenditures | 1,116,885 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,183 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,116,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:48 AM. |