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.) |
05/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 9,317 | 02/09/2016 | THFC/2016-17/P/16 | Expenditures | 8,060 | |||||||
Direct Receipts | 02/09/2016 | THFC/2016-17/P/17 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 02/09/2016 | THFC/2016-17/P/18 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:53 AM. |