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.) |
08/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,076,705 | 07/06/2016 | THFC/2016-17/P/31 | Expenditures | 370,943 | |||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/32 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/33 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/34 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/35 | Expenditures | 65,556 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/36 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2016 | THFC/2016-17/P/38 | Expenditures | 67,409 | ||||||||||
Direct Receipts | 17/06/2016 | THFC/2016-17/P/39 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 18/06/2016 | THFC/2016-17/P/40 | Expenditures | 334,726 | ||||||||||
Direct Receipts | 18/06/2016 | THFC/2016-17/P/41 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/42 | Expenditures | 55,341 | ||||||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/43 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/44 | Expenditures | 34,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:35 AM. |