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.) |
04/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 644 | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 23,109 | |||||||
04/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 761 | 04/09/2016 | FFC/2016-17/P/7 | Expenditures | 12 | |||||||
16/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 540 | |||||||
16/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,381 | 18/09/2016 | DPAP/2016-17/P/2 | Expenditures | 12 | |||||||
18/09/2016 | DPAP/2016-17/R/2 | Direct Receipts | 1,853 | 18/09/2016 | TSC/2016-17/P/1 | Expenditures | 24 | |||||||
18/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:46 PM. |