Voucher Wise Summary Report
Opening Balance | 928,695 | |||||||||||||
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.) |
13/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 77,348 | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,209 | |||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/2 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/3 | Expenditures | 9,007 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/4 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 14/04/2016 | THFC/2016-17/P/5 | Expenditures | 68,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:44 AM. |