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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,058 | 01/02/2017 | THFC/2016-17/P/1 | Expenditures | 75,294 | |||||||
Direct Receipts | 05/02/2017 | THFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/1 | Expenditures | 8,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:15 PM. |