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.) |
24/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 103,355 | 01/06/2016 | THFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/16 | Expenditures | 45,964 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/18 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/19 | Expenditures | 111,770 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:41 PM. |