Voucher Wise Summary Report
Opening Balance | 1,118,450 | |||||||||||||
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.) |
21/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,160 | |||||||
Direct Receipts | 21/04/2016 | THFC/2016-17/P/2 | Expenditures | 81,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:32 PM. |