Voucher Wise Summary Report
Opening Balance | 212,596 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,931 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 115 | |||||||
04/04/2016 | THFC/2016-17/R/5 | Direct Receipts | 383,317 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
07/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 56,000 | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 55,700 | |||||||
30/04/2016 | THFC/2016-17/R/6 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:52 AM. |