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.) |
13/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 24,366 | 07/11/2016 | OWN/2016-17/P/6 | Expenditures | 40,800 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,316 | 22/11/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 220 | 22/11/2016 | OWN/2016-17/P/8 | Expenditures | 3,900 | |||||||
30/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 665 | 30/11/2016 | OWN/2016-17/P/9 | Expenditures | 448 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 923 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:29 AM. |