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.) |
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 757,536 | 01/06/2016 | SFCV/2016-17/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/10 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/18 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/19 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/20 | Expenditures | 28,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:44 AM. |