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.) |
07/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 70,314 | 04/07/2017 | THFC/2017-18/P/5 | Expenditures | 84,000 | |||||||
Direct Receipts | 04/07/2017 | THFC/2017-18/P/6 | Expenditures | 563,216 | ||||||||||
Direct Receipts | 18/07/2017 | THFC/2017-18/P/7 | Expenditures | 48,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:17 PM. |