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.) |
20/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 355 | 20/07/2016 | THFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
25/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 254,514 | 20/07/2016 | THFC/2016-17/P/6 | Expenditures | 6,400 | |||||||
Direct Receipts | 20/07/2016 | THFC/2016-17/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2016 | THFC/2016-17/P/8 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/33 | Expenditures | 224,789 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/34 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/07/2016 | BRGF/2016-17/P/2 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:43 PM. |