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.) |
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 159,933 | 01/08/2016 | SFCV/2016-17/P/17 | Expenditures | 160,474 | |||||||
Direct Receipts | 01/08/2016 | THFC/2016-17/P/15 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 02/08/2016 | SFCV/2016-17/P/18 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/16 | Expenditures | 211,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:23 PM. |