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.) |
18/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 155,812 | 04/06/2016 | SFCV/2016-17/P/5 | Expenditures | 14,000 | |||||||
24/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 16,510 | 09/06/2016 | THFC/2016-17/P/3 | Expenditures | 119,000 | |||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/6 | Expenditures | 261,925 | ||||||||||
Direct Receipts | 17/06/2016 | THFC/2016-17/P/4 | Expenditures | 179,975 | ||||||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:05 AM. |