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.) |
03/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,874 | 05/07/2016 | THFC/2016-17/P/2 | Expenditures | 182,500 | |||||||
08/07/2016 | THFC/2016-17/R/5 | Direct Receipts | 9,283 | 13/07/2016 | THFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
12/07/2016 | UFP/2016-17/R/3 | Direct Receipts | 60,000 | 18/07/2016 | THFC/2016-17/P/4 | Expenditures | 35,964 | |||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/7 | Expenditures | 301,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:26 PM. |