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.) |
09/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 510,195 | 16/08/2016 | THFC/2016-17/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/20 | Expenditures | 3,779 | ||||||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/21 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/22 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/24 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:32 PM. |