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.) |
31/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 735 | 20/08/2016 | FFC/2016-17/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/1 | Expenditures | 100,925 | ||||||||||
Direct Receipts | 31/08/2016 | THFC/2016-17/P/14 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:25 AM. |