Voucher Wise Summary Report
Opening Balance | 968,261 | |||||||||||||
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.) |
10/04/2016 | THFC/2016-17/R/12 | Direct Receipts | 686,710 | 10/04/2016 | THFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
10/04/2016 | THFC/2016-17/R/13 | Direct Receipts | 7,507 | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 80,000 | |||||||
26/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 102,068 | 16/04/2016 | THFC/2016-17/P/3 | Expenditures | 361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:27 PM. |