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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,764 | 10/01/2017 | THFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/6 | Expenditures | 324 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/7 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:40 PM. |