Voucher Wise Summary Report
Opening Balance | 556,547 | |||||||||||||
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.) |
16/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 121,000 | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 35,256 | |||||||
30/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 625,000 | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 37,968 | |||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/3 | Expenditures | 18,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:53 PM. |