Voucher Wise Summary Report
Opening Balance | 656,277.92 | |||||||||||||
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.) |
04/04/2016 | THFC/2016-17/R/5 | Direct Receipts | 53,953 | 18/04/2016 | THFC/2016-17/P/5 | Expenditures | 114,008 | |||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 550 | 20/04/2016 | THFC/2016-17/P/4 | Expenditures | 46,258 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,947 | 21/04/2016 | THFC/2016-17/P/2 | Expenditures | 46,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:01 PM. |