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.) |
21/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 620,822 | 04/07/2016 | SFCV/2016-17/P/8 | Expenditures | 53,000 | |||||||
Direct Receipts | 04/07/2016 | THFC/2016-17/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/07/2016 | SFCV/2016-17/P/9 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 08/07/2016 | THFC/2016-17/P/10 | Expenditures | 10,492 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/10 | Expenditures | 46,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:25 PM. |