Voucher Wise Summary Report
Opening Balance | 953,112 | |||||||||||||
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.) |
13/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 39,662 | 14/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 79,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:24 AM. |