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.) |
20/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 102,039 | 12/08/2016 | FFC/2016-17/P/28 | Expenditures | 1,500 | |||||||
31/08/2016 | THFC/2016-17/R/6 | Direct Receipts | 1,114 | 19/08/2016 | FFC/2016-17/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:41 AM. |