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.) |
01/08/2017 | THFC/2017-18/R/1 | Direct Receipts | 5,252 | Select activity nature | ||||||||||
01/08/2017 | TSC/2017-18/R/1 | Direct Receipts | 4,147 | Select activity nature | ||||||||||
03/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 218 | Select activity nature | ||||||||||
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,596 | Select activity nature | ||||||||||
07/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 58 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,190 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:56 PM. |