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.) |
09/01/2017 | THFC/2016-17/R/2 | Direct Receipts | 263,661 | 11/01/2017 | THFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/01/2017 | THFC/2016-17/P/6 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 16/01/2017 | THFC/2016-17/P/7 | Expenditures | 10,858 | ||||||||||
Direct Receipts | 18/01/2017 | THFC/2016-17/P/8 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 18/01/2017 | TPDF/2016-17/P/24 | Expenditures | 14,486 | ||||||||||
Direct Receipts | 27/01/2017 | THFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/10 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/11 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:46:26 AM. |