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.) |
17/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 62,135 | 17/11/2016 | THFC/2016-17/P/22 | Expenditures | 60 | |||||||
17/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 100,000 | 17/11/2016 | THFC/2016-17/P/23 | Expenditures | 14,265 | |||||||
17/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 100,000 | 23/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,025 | |||||||
23/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,536 | 23/11/2016 | OWN/2016-17/P/46 | Expenditures | 8,091 | |||||||
23/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,856 | 23/11/2016 | OWN/2016-17/P/47 | Expenditures | 29 | |||||||
23/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 23/11/2016 | OWN/2016-17/P/88 | Expenditures | 29 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:13 AM. |