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.) |
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 14,833 | 17/03/2017 | THFC/2016-17/P/12 | Expenditures | 37,250 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/13 | Expenditures | 4,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:46 AM. |