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.) |
28/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,042,957 | 12/09/2016 | THFC/2016-17/P/58 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/09/2016 | THFC/2016-17/P/59 | Expenditures | 25,353 | ||||||||||
Direct Receipts | 28/09/2016 | THFC/2016-17/P/60 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:26 PM. |