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.) |
25/06/2016 | DDP/2016-17/R/1 | Direct Receipts | 2,707 | 01/06/2016 | SFC/2016-17/P/7 | Expenditures | 32.2 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 13,603 | 06/06/2016 | SFC/2016-17/P/9 | Expenditures | 77,440 | |||||||
Direct Receipts | 13/06/2016 | SFC/2016-17/P/8 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 2.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:51 AM. |