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.) |
03/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 229 | 06/11/2016 | THFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 105,825 | 10/11/2016 | OWN/2016-17/P/48 | Expenditures | 750 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/52 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:34 PM. |