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.) |
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,833 | 01/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,100 | |||||||
01/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 76 | 23/01/2017 | OWN/2016-17/P/32 | Expenditures | 17,000 | |||||||
17/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | 26/01/2017 | OWN/2016-17/P/33 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:03 AM. |