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.) |
18/08/2016 | THFC/2016-17/R/25 | Direct Receipts | 102,039 | 18/08/2016 | THFC/2016-17/P/27 | Expenditures | 1,602 | |||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/29 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/30 | Expenditures | 53,208 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/31 | Expenditures | 51,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:41 AM. |