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.) |
04/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 4,917 | 17/03/2017 | 4ASFC/2016-17/P/3 | Expenditures | 3,625 | 28/03/2017 | OWN/2016-17/C/12 | 1,597 | ||||
09/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 411,864 | 18/03/2017 | OWN/2016-17/P/20 | Expenditures | 9,000 | |||||||
09/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 358,753 | 18/03/2017 | OWN/2016-17/P/21 | Expenditures | 456 | |||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/22 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,597 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:32 AM. |