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.) |
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,100 | 10/06/2016 | THFC/2016-17/P/1 | Expenditures | 162,508 | |||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/2 | Expenditures | 121,011 | ||||||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/3 | Expenditures | 82,638 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/5 | Expenditures | 232,536 | ||||||||||
Direct Receipts | 30/06/2016 | SFCV/2016-17/P/6 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/06/2016 | SFCV/2016-17/P/7 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:01 PM. |