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.) |
02/05/2016 | SSY/2016-17/R/4 | Direct Receipts | 49,000 | 08/05/2016 | SSY/2016-17/P/3 | Expenditures | 49,000 | 06/05/2016 | SSY/2016-17/C/2 | 79,000 | ||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,925 | 08/05/2016 | SSY/2016-17/P/4 | Expenditures | 30,000 | 06/05/2016 | THFC/2016-17/C/3 | 32,000 | ||||
Direct Receipts | 15/05/2016 | THFC/2016-17/P/4 | Expenditures | 30,570 | 25/05/2016 | THFC/2016-17/C/4 | 80,000 | |||||||
Direct Receipts | 25/05/2016 | THFC/2016-17/P/5 | Expenditures | 80,000 | 27/05/2016 | THFC/2016-17/C/5 | 72,000 | |||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:48 PM. |