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.) |
20/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 300,000 | 23/08/2016 | THFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
30/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 700 | 24/08/2016 | THFC/2016-17/P/2 | Expenditures | 70,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,105 | 25/08/2016 | THFC/2016-17/P/3 | Expenditures | 1,050 | |||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 728 | 29/08/2016 | THFC/2016-17/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/08/2016 | GPMKHA/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:07 PM. |