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.) |
08/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,138 | 08/07/2016 | UFP/2016-17/P/4 | Expenditures | 25,000 | |||||||
19/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 817,794 | 08/07/2016 | UFP/2016-17/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 14/07/2016 | UFP/2016-17/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/07/2016 | THFC/2016-17/P/3 | Expenditures | 737,865 | ||||||||||
Direct Receipts | 20/07/2016 | UFP/2016-17/P/7 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:43 AM. |