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.) |
07/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 784,337 | 02/12/2016 | SFCV/2016-17/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/12 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 12/12/2016 | SFCV/2016-17/P/13 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 14/12/2016 | THFC/2016-17/P/14 | Expenditures | 51,215 | ||||||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2016 | THFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2016 | THFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:09 AM. |