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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 83,205 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 126,370 | |||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 454,438 | ||||||||||
Direct Receipts | 03/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 25/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:29 PM. |