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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 40,700 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 211,472 | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 211,000 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 245,918 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 245,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:33 AM. |