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.) |
03/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 98 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/3 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:39 PM. |