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.) |
01/07/2016 | STS/2016-17/R/2 | Direct Receipts | 479 | 01/07/2016 | STS/2016-17/P/1 | Expenditures | 8,300 | 02/07/2016 | THFC/2016-17/C/1 | 13,136 | ||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,912 | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/07/2016 | STS/2016-17/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:43 PM. |