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.) |
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 487,521 | 04/05/2016 | IAY/2016-17/P/4 | Expenditures | 8,060 | |||||||
07/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 34,570 | 04/05/2016 | THFC/2016-17/P/6 | Expenditures | 16,480 | |||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2016 | THFC/2016-17/P/10 | Expenditures | 146,116 | ||||||||||
Direct Receipts | 16/05/2016 | THFC/2016-17/P/8 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/05/2016 | THFC/2016-17/P/9 | Expenditures | 139,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:41 AM. |