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.) |
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 48,150 | 01/07/2016 | THFC/2016-17/P/10 | Expenditures | 12,739 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,059 | 01/07/2016 | THFC/2016-17/P/11 | Expenditures | 2,261 | |||||||
Direct Receipts | 01/07/2016 | THFC/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/07/2016 | THFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/43 | Expenditures | 9,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:33 AM. |