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.) |
03/09/2016 | THFC/2016-17/R/9 | Direct Receipts | 1,013,376 | 21/09/2016 | THFC/2016-17/P/7 | Expenditures | 224,000 | |||||||
25/09/2016 | THFC/2016-17/R/10 | Direct Receipts | 11,296 | 28/09/2016 | THFC/2016-17/P/8 | Expenditures | 224,000 | |||||||
25/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:19 AM. |