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.) |
03/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 315 | 30/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 6,600 | |||||||
03/01/2017 | THFC/2016-17/R/7 | Direct Receipts | 315 | 30/01/2017 | OWN/2016-17/P/2 | Expenditures | 12,100 | |||||||
25/01/2017 | STS/2016-17/R/2 | Direct Receipts | 541,165 | Expenditures | ||||||||||
30/01/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 6,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:31 AM. |