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.) |
26/08/2016 | 4ASFC/2016-17/R/2 | Direct Receipts | 157,500 | 05/08/2016 | THFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2016 | NOAPS/2016-17/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/08/2016 | NOAPS/2016-17/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 12/08/2016 | DDP/2016-17/P/14 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:29 PM. |