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.) |
16/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 60,717 | Select activity nature | ||||||||||
31/08/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
31/08/2016 | SV/2016-17/R/3 | Direct Receipts | 123 | Select activity nature | ||||||||||
31/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:19 AM. |