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.) |
01/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 683 | 18/01/2017 | OWN/2016-17/P/20 | Expenditures | 665 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,568 | 18/01/2017 | OWN/2016-17/P/21 | Expenditures | 7,000 | |||||||
05/01/2017 | SAS/2016-17/R/7 | Direct Receipts | 133 | 23/01/2017 | SAS/2016-17/P/5 | Expenditures | 13,316 | |||||||
06/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 500 | 23/01/2017 | SAS/2016-17/P/6 | Expenditures | 6 | |||||||
18/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 665 | Expenditures | ||||||||||
27/01/2017 | SAS/2016-17/R/8 | Direct Receipts | 13,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:45 AM. |