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.) |
01/06/2016 | THFC/2016-17/R/10 | Direct Receipts | 43,589 | 02/06/2016 | TSC/2016-17/P/1 | Expenditures | 16,325 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,766 | 02/06/2016 | TSC/2016-17/P/2 | Expenditures | 8,162 | |||||||
Direct Receipts | 02/06/2016 | TSC/2016-17/P/3 | Expenditures | 19,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:51 PM. |