Voucher Wise Summary Report
Opening Balance | 1,583,615 | |||||||||||||
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.) |
02/04/2016 | THFC/2016-17/R/7 | Direct Receipts | 4,390 | 26/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,647 | 30/04/2016 | FFC/2016-17/C/3 | 862,580 | ||||
22/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:25 PM. |