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.) |
22/06/2016 | THFC/2016-17/R/7 | Direct Receipts | 115 | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 15 | |||||||
25/06/2016 | THFC/2016-17/R/8 | Direct Receipts | 15 | 28/06/2016 | THFC/2016-17/P/10 | Expenditures | 47,848 | |||||||
28/06/2016 | THFC/2016-17/R/9 | Direct Receipts | 47,848 | 29/06/2016 | THFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:13 PM. |