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.) |
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 75,000 | 01/07/2016 | SFCV/2016-17/P/4 | Expenditures | 7,644 | |||||||
08/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 7,845 | 01/07/2016 | SFCV/2016-17/P/5 | Expenditures | 7,644 | |||||||
27/07/2016 | THFC/2016-17/R/5 | Direct Receipts | 983,481 | 07/07/2016 | SFCV/2016-17/P/6 | Expenditures | 9,296 | |||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 74,536 | ||||||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:06 AM. |