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.) |
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 850 | 19/05/2016 | THFC/2016-17/P/1 | Expenditures | 25,000 | 03/05/2016 | OWN/2016-17/C/33 | 700 | ||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/2 | Expenditures | 70,000 | 03/05/2016 | OWN/2016-17/C/4 | 2,750 | |||||||
Direct Receipts | Expenditures | 05/05/2016 | OWN/2016-17/C/5 | 15,339 | ||||||||||
Direct Receipts | Expenditures | 24/05/2016 | OWN/2016-17/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:36 AM. |