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.) |
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 26,985 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,904 | 27/12/2016 | OWN/2016-17/C/2 | 200 | ||||
14/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 16,818 | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | 08/12/2016 | TPDF/2016-17/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:48 AM. |