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.) |
14/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 874,837 | 23/02/2017 | THFC/2016-17/P/5 | Expenditures | 168,870 | |||||||
28/02/2017 | BRGF/2016-17/R/8 | Direct Receipts | 865 | 28/02/2017 | THFC/2016-17/P/6 | Expenditures | 1,052 | |||||||
28/02/2017 | DDP/2016-17/R/10 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:01 PM. |