Voucher Wise Summary Report
Opening Balance | 134,691.87 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 396 | 01/04/2016 | THFC/2016-17/P/4 | Expenditures | 630 | |||||||
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,692 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,088 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 369 | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:43 AM. |