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.) |
27/07/2016 | THFC/2016-17/R/6 | Direct Receipts | 550,000 | 04/07/2016 | THFC/2016-17/P/5 | Expenditures | 208,255 | |||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/6 | Expenditures | 89,170 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/3 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/7 | Expenditures | 170,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:11 AM. |