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.) |
10/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 36,551 | 02/08/2016 | IAY/2016-17/P/7 | Expenditures | 8,060 | |||||||
Direct Receipts | 02/08/2016 | THFC/2016-17/P/21 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 02/08/2016 | THFC/2016-17/P/22 | Expenditures | 35,888 | ||||||||||
Direct Receipts | 02/08/2016 | THFC/2016-17/P/23 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 02/08/2016 | THFC/2016-17/P/24 | Expenditures | 5,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:36 AM. |