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.) |
06/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 532,775 | 20/05/2016 | THFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
11/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 46,618 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,837 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:18 PM. |