Voucher Wise Summary Report
Opening Balance | 894,807 | |||||||||||||
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.) |
21/04/2016 | THFC/2016-17/R/6 | Direct Receipts | 5,459 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 125,500 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 57,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:07 PM. |