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.) |
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 23,919 | 01/06/2016 | THFC/2016-17/P/4 | Expenditures | 176,695 | |||||||
Direct Receipts | 09/06/2016 | SFCV/2016-17/P/5 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 23/06/2016 | THFC/2016-17/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:34 AM. |