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.) |
10/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,500 | 26/09/2016 | THFC/2016-17/P/6 | Expenditures | 15,000 | 26/09/2016 | THFC/2016-17/C/3 | 100,000 | ||||
30/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 683,907 | 26/09/2016 | THFC/2016-17/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/09/2016 | THFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | THFC/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:48 AM. |