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.) |
01/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,479 | 11/06/2016 | THFC/2016-17/P/1 | Expenditures | 7,970 | |||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,282 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,650 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,258 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 926 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:36 PM. |