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.) |
22/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 118,902 | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 471,000 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/56 | Expenditures | 31.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:22:47 AM. |