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.) |
21/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 95,000 | 02/04/2016 | GVY/2016-17/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 02/04/2016 | GVY/2016-17/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/2 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 08/04/2016 | GVY/2016-17/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 08/04/2016 | GVY/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/3 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:45 AM. |