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.) |
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,811 | 05/12/2016 | OWN/2016-17/P/41 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/43 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:07 PM. |