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 | 195 | 09/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,600 | 09/09/2016 | OWN/2016-17/C/8 | 51,400 | ||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,561 | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 60 | 22/09/2016 | FFC/2016-17/C/2 | 19,960 | ||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 805 | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 19,900 | 30/09/2016 | OWN/2016-17/C/15 | 3,605 | ||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/36 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:35 PM. |