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.) |
30/07/2016 | STS/2016-17/R/3 | Direct Receipts | 299,607 | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 28/07/2016 | STS/2016-17/P/1 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:36 PM. |