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.) |
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 239,450 | 01/05/2016 | SFCV/2016-17/P/1 | Expenditures | 35,084 | |||||||
Direct Receipts | 26/05/2016 | THFC/2016-17/P/2 | Expenditures | 195,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:47 PM. |