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.) |
14/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 154,915 | 14/02/2017 | THFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/27 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 24/02/2017 | THFC/2016-17/P/28 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:16 AM. |