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.) |
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,068 | 01/11/2016 | OWN/2016-17/P/71 | Expenditures | 55,600 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 690,691 | 02/11/2016 | THFC/2016-17/P/2 | Expenditures | 266,600 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/72 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/73 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:31 PM. |