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.) |
18/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,870 | 06/04/2016 | IAY/2016-17/P/1 | Expenditures | 15,906 | |||||||
30/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,267 | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 54,760 | |||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/3 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/4 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:15 AM. |