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.) |
21/06/2016 | THFC/2016-17/R/6 | Direct Receipts | 43,589 | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | 18/06/2016 | THFC/2016-17/C/1 | 29 | ||||
30/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 334.5 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 54,495 | 30/06/2016 | OWN/2016-17/C/5 | 1,213 | ||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,736.5 | 18/06/2016 | THFC/2016-17/P/1 | Expenditures | 29 | 30/06/2016 | OWN/2016-17/C/6 | 1,737 | ||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,655 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,095 | 30/06/2016 | OWN/2016-17/C/7 | 3,700 | ||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:32 AM. |