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.) |
25/06/2016 | THFC/2016-17/R/5 | Direct Receipts | 134,706 | 15/06/2016 | THFC/2016-17/P/15 | Expenditures | 127,541 | |||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/16 | Expenditures | 116,111 | ||||||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/17 | Expenditures | 198,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:40 AM. |