Voucher Wise Summary Report
Opening Balance | 652,070.59 | |||||||||||||
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.) |
19/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 7,257 | Select activity nature | ||||||||||
20/04/2018 | THFC/2018-19/R/2 | Direct Receipts | 14,514 | Select activity nature | ||||||||||
21/04/2018 | THFC/2018-19/R/3 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:13 PM. |