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.) |
07/12/2016 | THFC/2016-17/R/1 | Direct Receipts | 41 | 02/12/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | |||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,535 | 06/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 326 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:40 PM. |