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.) |
03/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,000 | 14/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,630 | |||||||
14/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,630 | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:30 PM. |