Voucher Wise Summary Report
Opening Balance | 232,812.95 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 862,283 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,500 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,615 | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 71,000 | |||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:18 AM. |