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.) |
30/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 430 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 62,250 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:56 PM. |