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.) |
04/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 566 | 05/09/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
05/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,332 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:24 AM. |