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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,800 | 09/11/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
30/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 355,000 | 25/11/2016 | FFC/2016-17/P/18 | Expenditures | 803 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/19 | Expenditures | 3,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:25 PM. |