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.) |
03/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 964,842 | 17/01/2017 | SFCV/2016-17/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/21 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:24 AM. |