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.) |
10/03/2017 | THFC/2016-17/R/10 | Direct Receipts | 51,000 | 10/03/2017 | THFC/2016-17/P/38 | Expenditures | 1,918 | 10/03/2017 | THFC/2016-17/C/21 | 1,918 | ||||
31/03/2017 | THFC/2016-17/R/11 | Direct Receipts | 269,566 | 10/03/2017 | THFC/2016-17/P/39 | Expenditures | 29,406 | 10/03/2017 | THFC/2016-17/C/22 | 29,406 | ||||
31/03/2017 | THFC/2016-17/R/12 | Direct Receipts | 70,100 | 10/03/2017 | THFC/2016-17/P/40 | Expenditures | 14,300 | 10/03/2017 | THFC/2016-17/C/23 | 14,350 | ||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/41 | Expenditures | 1,918 | 10/03/2017 | THFC/2016-17/C/24 | 1,918 | |||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/42 | Expenditures | 13,500 | 10/03/2017 | THFC/2016-17/C/25 | 13,500 | |||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/43 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/44 | Expenditures | 72,424 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/45 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/46 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:25 PM. |