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 | OWN/2016-17/R/22 | Direct Receipts | 42 | 01/07/2016 | THFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,962 | 13/07/2016 | THFC/2016-17/P/5 | Expenditures | 58,100 | |||||||
20/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 18/07/2016 | THFC/2016-17/P/6 | Expenditures | 115 | |||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 679 | 21/07/2016 | THFC/2016-17/P/7 | Expenditures | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:21 PM. |