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.) |
15/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 12,000 | 08/12/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:18 PM. |