Voucher Wise Summary Report
Opening Balance | 229,157 | |||||||||||||
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.) |
04/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 279,827 | 25/04/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 153,841 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:25 PM. |