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.) |
27/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 691,904 | 18/07/2016 | THFC/2016-17/P/6 | Expenditures | 2,712 | |||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/7 | Expenditures | 473,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:24 PM. |