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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,430 | 07/10/2016 | THFC/2016-17/P/18 | Expenditures | 17,876 | 03/10/2016 | THFC/2016-17/C/13 | 20,000 | ||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/16 | Expenditures | 65,000 | 07/10/2016 | THFC/2016-17/C/14 | 20,000 | |||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/19 | Expenditures | 23,508 | 21/10/2016 | THFC/2016-17/C/15 | 20,000 | |||||||
Direct Receipts | 24/10/2016 | THFC/2016-17/P/17 | Expenditures | 31,500 | 29/10/2016 | THFC/2016-17/C/11 | 35,000 | |||||||
Direct Receipts | 29/10/2016 | THFC/2016-17/P/20 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:07 AM. |