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.) |
03/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 9,623 | 04/10/2016 | THFC/2016-17/P/16 | Expenditures | 206,620 | |||||||
04/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 300,000 | 04/10/2016 | THFC/2016-17/P/17 | Expenditures | 39,923 | |||||||
Direct Receipts | 06/10/2016 | THFC/2016-17/P/18 | Expenditures | 39,923 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/11 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/20 | Expenditures | 76,043 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:49 AM. |