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.) |
01/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 77,366 | 15/05/2016 | THFC/2016-17/P/1 | Expenditures | 170,000 | |||||||
01/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 5 | 15/05/2016 | THFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
01/05/2016 | THFC/2016-17/R/9 | Direct Receipts | 31 | Expenditures | ||||||||||
04/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:00 PM. |