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.) |
13/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 181,929 | 26/03/2017 | THFC/2016-17/P/7 | Expenditures | 181,929 | |||||||
13/03/2017 | THFC/2016-17/R/8 | Direct Receipts | 86,346 | 27/03/2017 | THFC/2016-17/P/8 | Expenditures | 86,346 | |||||||
25/03/2017 | MPLADS/2016-17/R/9 | Direct Receipts | 723,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:47 PM. |