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.) |
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 198,300 | 04/05/2016 | THFC/2016-17/P/10 | Expenditures | 1,350 | |||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/8 | Expenditures | 864 | ||||||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/05/2016 | THFC/2016-17/P/11 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:09 PM. |