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.) |
07/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 17,471 | 01/10/2016 | SFCV/2016-17/P/9 | Expenditures | 2,561 | |||||||
Direct Receipts | 01/10/2016 | THFC/2016-17/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/10 | Expenditures | 71,708 | ||||||||||
Direct Receipts | 13/10/2016 | THFC/2016-17/P/11 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 13/10/2016 | THFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2016 | THFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:37 PM. |