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.) |
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 205 | 12/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,675 | |||||||
11/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,834 | 22/08/2016 | FFC/2016-17/P/7 | Expenditures | 41,500 | |||||||
23/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,862 | 25/08/2016 | FFC/2016-17/P/8 | Expenditures | 32,000 | |||||||
26/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,532 | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 40,000 | |||||||
30/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:13 PM. |