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.) |
26/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 294,640 | 01/12/2016 | THFC/2016-17/P/24 | Expenditures | 4,175 | 06/12/2016 | THFC/2016-17/C/16 | 24,000 | ||||
Direct Receipts | 06/12/2016 | THFC/2016-17/P/25 | Expenditures | 21,942 | 17/12/2016 | THFC/2016-17/C/17 | 24,000 | |||||||
Direct Receipts | 17/12/2016 | THFC/2016-17/P/26 | Expenditures | 13,668 | 26/12/2016 | THFC/2016-17/C/18 | 24,000 | |||||||
Direct Receipts | 26/12/2016 | THFC/2016-17/P/27 | Expenditures | 37,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:11 AM. |