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.) |
15/08/2016 | STS/2016-17/R/2 | Direct Receipts | 12,000 | 23/08/2016 | STS/2016-17/P/1 | Expenditures | 12,000 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,540 | 23/08/2016 | STS/2016-17/P/2 | Expenditures | 12,000 | |||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 72 | 23/08/2016 | STS/2016-17/P/3 | Expenditures | 115 | |||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,101 | 26/08/2016 | OWN/2016-17/P/4 | Expenditures | 8,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:50 AM. |