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.) |
10/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 839,900 | 07/06/2016 | THFC/2016-17/P/11 | Expenditures | 80,200 | |||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/12 | Expenditures | 14,005 | ||||||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/13 | Expenditures | 687,806 | ||||||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/14 | Expenditures | 488,980 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/15 | Expenditures | 21,121 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:22 AM. |