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.) |
03/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 286 | Select activity nature | ||||||||||
08/08/2016 | STS/2016-17/R/7 | Direct Receipts | 1,253 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/443 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:46 AM. |