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.) |
09/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 3,536 | 09/09/2016 | THFC/2016-17/P/1 | Expenditures | 28,608 | |||||||
Direct Receipts | 10/09/2016 | THFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:58 PM. |