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.) |
02/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 02/07/2016 | F4/2016-17/P/5 | Expenditures | 604,302 | |||||||
04/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 42,446 | 14/07/2016 | F4/2016-17/P/6 | Expenditures | 55,876 | |||||||
30/07/2016 | F4/2016-17/R/4 | Direct Receipts | 2,060,600 | 14/07/2016 | THFC/2016-17/P/8 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:05 AM. |