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.) |
01/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 8,250 | 18/05/2016 | THFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 19/05/2016 | THFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
18/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 30,000 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
23/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 150,000 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:29 PM. |