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.) |
25/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,407 | 09/03/2017 | THFC/2016-17/P/6 | Expenditures | 12,192 | 18/03/2017 | OWN/2016-17/C/3 | 60 | ||||
Direct Receipts | 09/03/2017 | TPDF/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/03/2017 | THFC/2016-17/P/7 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/8 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 18/03/2017 | THFC/2016-17/P/9 | Expenditures | 15,537 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/10 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/11 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:51:56 PM. |