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.) |
08/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,075,920 | 19/12/2016 | THFC/2016-17/P/10 | Expenditures | 87,000 | |||||||
Direct Receipts | 19/12/2016 | THFC/2016-17/P/11 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 22/12/2016 | THFC/2016-17/P/12 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 31/12/2016 | THFC/2016-17/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2016 | THFC/2016-17/P/14 | Expenditures | 146,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:18 PM. |