Voucher Wise Summary Report
Opening Balance | 561,049 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,049 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | 05/04/2016 | FFC/2016-17/C/1 | 20,000 | ||||
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 103 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:09 AM. |