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.) |
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 8 | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,998 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/5 | Expenditures | 987,632 | ||||||||||
Direct Receipts | 28/02/2017 | SAS/2016-17/P/5 | Expenditures | 843,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:13 PM. |