Voucher Wise Summary Report
Opening Balance | 1,882,732 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 149,748 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 174,666 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,068 | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 15,533 | |||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/3 | Expenditures | 737,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:55 AM. |