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.) |
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 136 | 01/10/2016 | THFC/2016-17/P/42 | Expenditures | 23,004 | |||||||
31/10/2016 | STS/2016-17/R/3 | Direct Receipts | 1,728 | 26/10/2016 | THFC/2016-17/P/43 | Expenditures | 39,158 | |||||||
31/10/2016 | STS/2016-17/R/6 | Direct Receipts | 1,728 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,550 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:44 AM. |