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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,188,042 | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 11,540 | |||||||
18/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 05/07/2016 | THFC/2016-17/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/07/2016 | THFC/2016-17/P/2 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/3 | Expenditures | 44,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:06 PM. |