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.) |
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 8 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 36,000 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:10 AM. |