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.) |
01/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 137 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 801 | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,750 | |||||||
04/11/2016 | STS/2016-17/R/3 | Direct Receipts | 24 | 28/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,750 | |||||||
14/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:09 PM. |