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.) |
29/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 30,175 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 21,480 | |||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/4 | Expenditures | 56,770 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/5 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 27/06/2016 | SFC/2016-17/P/1 | Expenditures | 37,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:05 PM. |