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.) |
05/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 27/07/2016 | SFC/2016-17/P/4 | Expenditures | 76,800 | |||||||
28/07/2016 | SFC/2016-17/R/1 | Direct Receipts | 4,640 | 29/07/2016 | IAY/2016-17/P/29 | Expenditures | 11,074 | |||||||
28/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 181 | 29/07/2016 | IAY/2016-17/P/30 | Expenditures | 11,074 | |||||||
28/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 360,440 | 29/07/2016 | IAY/2016-17/P/31 | Expenditures | 11,100 | |||||||
Direct Receipts | 30/07/2016 | IAY/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:46 AM. |