Voucher Wise Summary Report
Opening Balance | 953,615.53 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,969 | 24/04/2016 | THFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/04/2016 | THFC/2016-17/P/2 | Expenditures | 155,520 | ||||||||||
Direct Receipts | 24/04/2016 | THFC/2016-17/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:24 AM. |