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.) |
03/01/2017 | THFC/2016-17/R/10 | Direct Receipts | 517 | 09/01/2017 | THFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
03/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 1,329 | 23/01/2017 | THFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:11 AM. |