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.) |
04/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 94,213 | 04/11/2016 | THFC/2016-17/P/3 | Expenditures | 94,206 | |||||||
07/11/2016 | SV/2016-17/R/6 | Direct Receipts | 100,807 | 21/11/2016 | SV/2016-17/P/4 | Expenditures | 166,000 | |||||||
08/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 175,837 | 22/11/2016 | GPMKHA/2016-17/P/8 | Expenditures | 130,000 | |||||||
08/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 3,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:32 AM. |