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.) |
14/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,410,093 | 07/02/2017 | THFC/2016-17/P/15 | Expenditures | 24,570 | |||||||
Direct Receipts | 07/02/2017 | THFC/2016-17/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2017 | THFC/2016-17/P/9 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:42 AM. |