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/5 | Direct Receipts | 724,796 | Select activity nature | ||||||||||
25/09/2016 | THFC/2016-17/R/10 | Direct Receipts | 877 | Select activity nature | ||||||||||
25/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 7,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:48 PM. |