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.) |
15/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 274,182 | 13/12/2016 | THFC/2016-17/P/37 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/39 | Expenditures | 37,302 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/40 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/43 | Expenditures | 139,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:25 AM. |