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.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 141 | 02/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/15 | Expenditures | 53,484 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 12,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:48 PM. |