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.) |
05/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 29,805 | 03/10/2016 | 3SFC/2016-17/P/23 | Expenditures | 187,500 | |||||||
24/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 73,500 | 03/10/2016 | 3SFC/2016-17/P/24 | Expenditures | 269,160 | |||||||
Direct Receipts | 03/10/2016 | 3SFC/2016-17/P/25 | Expenditures | 69,918 | ||||||||||
Direct Receipts | 03/10/2016 | 3SFC/2016-17/P/26 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:37 AM. |