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.) |
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 17,040 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 46,048 | |||||||
08/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,080 | 25/07/2016 | OWN/2016-17/P/39 | Expenditures | 23,420 | |||||||
19/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,160 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:32 PM. |