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.) |
04/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 725,145 | 18/07/2016 | THFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
04/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 274 | Expenditures | ||||||||||
04/07/2016 | THFC/2016-17/R/9 | Direct Receipts | 1,721 | Expenditures | ||||||||||
15/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 102,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:33 PM. |