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 | FFC/2016-17/R/2 | Direct Receipts | 1,087 | 14/07/2016 | THFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 67 | 14/07/2016 | THFC/2016-17/P/5 | Expenditures | 15 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 670 | 18/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,950 | |||||||
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 425 | 18/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 22,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:57 AM. |