Voucher Wise Summary Report
Opening Balance | 224,876.19 | |||||||||||||
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.) |
06/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,061 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 52,923 | |||||||
15/04/2016 | THFC/2016-17/R/5 | Direct Receipts | 82 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:47 PM. |