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.) |
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 14 | 04/06/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:51 AM. |