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.) |
24/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 842 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 20,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:58 AM. |