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.) |
19/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 160,000 | 10/08/2016 | SFCV/2016-17/P/5 | Expenditures | 7,644 | |||||||
Direct Receipts | 17/08/2016 | THFC/2016-17/P/11 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/12 | Expenditures | 103,145 | ||||||||||
Direct Receipts | 30/08/2016 | SFCV/2016-17/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:24 PM. |