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.) |
30/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,223 | 30/12/2016 | THFC/2016-17/P/1 | Expenditures | 7,117 | |||||||
Direct Receipts | 30/12/2016 | THFC/2016-17/P/2 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/27 | Expenditures | 15,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:33:27 AM. |