Voucher Wise Summary Report
Opening Balance | 350,090 | |||||||||||||
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.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,755 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,636 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/22 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:45 PM. |