Voucher Wise Summary Report
Opening Balance | 90,977 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 58 | 03/04/2016 | OWN/2016-17/P/47 | Expenditures | 50 | 03/04/2016 | OWN/2016-17/C/11 | 50 | ||||
03/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 40 | 11/04/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | |||||||
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,686 | 25/04/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
18/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:18 PM. |