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.) |
17/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,937 | 01/06/2016 | THFC/2016-17/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/2 | Expenditures | 129,274 | ||||||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/3 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/4 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/5 | Expenditures | 26,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:20 AM. |