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.) |
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 34 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 16,800 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,355 | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 242,400 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:48 AM. |