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.) |
01/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 18,000 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,350 | |||||||
20/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 4,000,000 | 01/07/2016 | THFC/2016-17/P/3 | Expenditures | 18,000 | |||||||
31/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 640 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:03 AM. |