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 | 681,989 | 22/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/3 | Expenditures | 415,687 | ||||||||||
Direct Receipts | 30/07/2016 | THFC/2016-17/P/4 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:42 AM. |