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.) |
06/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 684,615 | 06/09/2016 | THFC/2016-17/P/10 | Expenditures | 12,000 | |||||||
25/09/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,205 | 06/09/2016 | THFC/2016-17/P/8 | Expenditures | 19,500 | |||||||
25/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 4,205 | 06/09/2016 | THFC/2016-17/P/9 | Expenditures | 542,672 | |||||||
30/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:37 AM. |