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.) |
04/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 47 | 04/05/2016 | THFC/2016-17/P/1 | Expenditures | 2,843 | |||||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,055 | 04/05/2016 | THFC/2016-17/P/2 | Expenditures | 4,700 | |||||||
20/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 04/05/2016 | THFC/2016-17/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 410,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:55 AM. |