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.) |
22/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 368 | 05/07/2016 | TSC/2016-17/P/26 | Expenditures | 744,000 | |||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/07/2016 | TSC/2016-17/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/30 | Expenditures | 2,472,000 | ||||||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/31 | Expenditures | 2,064,000 | ||||||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/32 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/33 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:49 PM. |