Voucher Wise Summary Report
Opening Balance | 483,936.01 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 246 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 10.98 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 248 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 373 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 121.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:15 PM. |