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.) |
01/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 9,392 | Select activity nature | ||||||||||
28/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,533 | Select activity nature | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 4,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:30 PM. |