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.) |
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 650,000 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/4 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/5 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:50 AM. |