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.) |
01/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 74 | 15/01/2017 | TSC/2016-17/P/2 | Expenditures | 264,000 | |||||||
10/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 264,000 | 30/01/2017 | TSC/2016-17/P/3 | Expenditures | 72,000 | |||||||
30/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:43 AM. |