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.) |
16/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 452 | 06/12/2016 | OWN/2016-17/P/61 | Expenditures | 4,675 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,217 | 06/12/2016 | OWN/2016-17/P/62 | Expenditures | 850 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/94 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:44 PM. |