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.) |
09/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 39,662 | 02/06/2016 | THFC/2016-17/P/1 | Expenditures | 800 | |||||||
25/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,782 | 02/06/2016 | THFC/2016-17/P/2 | Expenditures | 800 | |||||||
25/06/2016 | THFC/2016-17/R/8 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:43 AM. |