Voucher Wise Summary Report
Opening Balance | 673,355 | |||||||||||||
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.) |
07/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 09/04/2016 | THFC/2016-17/P/24 | Expenditures | 6,700 | |||||||
Direct Receipts | 09/04/2016 | THFC/2016-17/P/25 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:09 PM. |