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.) |
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,069 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
28/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 500 | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 25 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,714 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:05 AM. |