Voucher Wise Summary Report
Opening Balance | 1,200,612 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 684,859 | Select activity nature | ||||||||||
11/04/2016 | PPMS/2016-17/R/1 | Direct Receipts | 17,400 | Select activity nature | ||||||||||
22/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:37 AM. |