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.) |
05/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 9 | 12/11/2016 | OWN/2016-17/P/18 | Expenditures | 6,650 | |||||||
12/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,660 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 279,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:39 AM. |