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.) |
02/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 8,694 | 03/11/2016 | THFC/2016-17/P/4 | Expenditures | 5.75 | |||||||
03/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 1,102,480 | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 8,469 | |||||||
03/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 9,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:45 AM. |