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.) |
01/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 28 | Select activity nature | ||||||||||
01/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 3 | Select activity nature | ||||||||||
05/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:11 AM. |