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.) |
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 52,457 | 12/08/2016 | OWN/2016-17/C/5 | 100 | ||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/6 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/7 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:47:36 PM. |