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.) |
25/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 7 | 05/03/2017 | OWN/2016-17/P/50 | Expenditures | 1,142 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 768 | |||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 600 | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 34,237 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 878 | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:08 PM. |