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.) |
09/05/2016 | IAY/2016-17/R/2 | Direct Receipts | 31,500 | 04/05/2016 | THFC/2016-17/P/5 | Expenditures | 16,600 | |||||||
09/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,050 | 09/05/2016 | IAY/2016-17/P/2 | Expenditures | 8,109 | |||||||
18/05/2016 | IAY/2016-17/R/3 | Direct Receipts | 150,000 | 09/05/2016 | THFC/2016-17/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/05/2016 | THFC/2016-17/P/7 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 13/05/2016 | IAY/2016-17/P/3 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:13 AM. |