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/1 | Direct Receipts | 742,587 | 26/06/2016 | FFC/2016-17/P/1 | Expenditures | 350,000 | |||||||
24/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,485,197 | 26/06/2016 | THFC/2016-17/P/1 | Expenditures | 1,485,197 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 249 | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:32 PM. |