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.) |
20/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 41,111.6 | 24/08/2016 | THFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:41 AM. |