Voucher Wise Summary Report
Opening Balance | 73,916 | |||||||||||||
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.) |
07/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 272 | 18/04/2016 | THFC/2016-17/P/6 | Expenditures | 900 | |||||||
07/04/2016 | THFC/2016-17/R/6 | Direct Receipts | 2,320 | 18/04/2016 | THFC/2016-17/P/7 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:23 AM. |