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.) |
07/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 887,161 | 07/12/2016 | SFCIV/2016-17/P/7 | Expenditures | 134,400 | |||||||
23/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 859,355 | 07/12/2016 | SFCIV/2016-17/P/8 | Expenditures | 26,850 | |||||||
Direct Receipts | 07/12/2016 | THFC/2016-17/P/5 | Expenditures | 195,942 | ||||||||||
Direct Receipts | 23/12/2016 | THFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:26 AM. |