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.) |
25/12/2016 | THFC/2016-17/R/11 | Direct Receipts | 1,086 | 05/12/2016 | THFC/2016-17/P/7 | Expenditures | 65,700 | |||||||
25/12/2016 | THFC/2016-17/R/7 | Direct Receipts | 8,856 | 15/12/2016 | THFC/2016-17/P/8 | Expenditures | 321,750 | |||||||
Direct Receipts | 21/12/2016 | THFC/2016-17/P/9 | Expenditures | 321,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:49 AM. |