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.) |
01/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 280 | 13/02/2017 | OWN/2016-17/P/43 | Expenditures | 5,135 | |||||||
01/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 7,385 | 14/02/2017 | OWN/2016-17/P/124 | Expenditures | 4,675 | |||||||
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 780 | Expenditures | ||||||||||
25/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 278,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:07 PM. |