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 | 5,026 | 18/07/2016 | FFC/2016-17/P/2 | Expenditures | 136,500 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,762 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 26,100 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,228 | 22/07/2016 | THFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:32 AM. |