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.) |
16/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 366,000 | 16/01/2017 | THFC/2016-17/P/38 | Expenditures | 10,036 | |||||||
23/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 91,500 | 16/01/2017 | THFC/2016-17/P/39 | Expenditures | 560 | |||||||
23/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 374,850 | 23/01/2017 | THFC/2016-17/P/40 | Expenditures | 589 | |||||||
30/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 436,984 | 23/01/2017 | THFC/2016-17/P/41 | Expenditures | 1,000 | |||||||
30/01/2017 | THFC/2016-17/R/7 | Direct Receipts | 16,708 | 23/01/2017 | THFC/2016-17/P/42 | Expenditures | 1,100 | |||||||
Direct Receipts | 23/01/2017 | THFC/2016-17/P/43 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:27 AM. |