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.) |
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 8 | 10/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 459 | 22/02/2017 | OWN/2016-17/P/31 | Expenditures | 2,100 | |||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:03 AM. |