Voucher Wise Summary Report
Opening Balance | 1,227,198.45 | |||||||||||||
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.) |
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 865 | 02/04/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | |||||||
21/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,000 | 04/04/2016 | OWN/2016-17/P/24 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:52 AM. |