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 | 1,478,534 | 03/12/2016 | THFC/2016-17/P/14 | Expenditures | 70,110 | |||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/2 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/3 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/12/2016 | THFC/2016-17/P/15 | Expenditures | 74,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:02 PM. |