Voucher Wise Summary Report
Opening Balance | 2,772,221.23 | |||||||||||||
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.) |
04/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 350 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,550 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:25 PM. |