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.) |
01/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 17 | 01/09/2016 | THFC/2016-17/P/2 | Expenditures | 17 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,133 | 06/09/2016 | OWN/2016-17/P/8 | Expenditures | 11,550 | |||||||
24/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,344 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2016 | STS/2016-17/R/2 | Direct Receipts | 2,833 | Expenditures | ||||||||||
24/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 1,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:00 PM. |