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.) |
13/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 62,805 | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 61,000 | |||||||
14/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 724 | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,350 | |||||||
18/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,020 | 20/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,300 | |||||||
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:49 AM. |