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.) |
06/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 834,068 | 25/12/2016 | THFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/4 | Expenditures | 87,503 | ||||||||||
Direct Receipts | 29/12/2016 | THFC/2016-17/P/4 | Expenditures | 156,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:25 AM. |