Voucher Wise Summary Report
Opening Balance | 400,431.76 | |||||||||||||
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.) |
14/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 787 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,692 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
15/04/2016 | STS/2016-17/R/1 | Direct Receipts | 476 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:48 AM. |