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.) |
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 15,720 | 18/06/2016 | THFC/2016-17/P/5 | Expenditures | 15,394 | |||||||
Direct Receipts | 23/06/2016 | THFC/2016-17/P/6 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 23/06/2016 | THFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:15 AM. |