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.) |
05/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,560 | 01/07/2016 | THFC/2016-17/P/1 | Expenditures | 33,790 | |||||||
Direct Receipts | 01/07/2016 | THFC/2016-17/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/07/2016 | THFC/2016-17/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/3 | Expenditures | 37,658 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:20 PM. |