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.) |
01/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 205 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 5,600 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,478 | 31/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,700 | |||||||
25/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 276 | Expenditures | ||||||||||
30/12/2016 | THFC/2016-17/R/9 | Direct Receipts | 1,191 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:14 AM. |