Voucher Wise Summary Report
Opening Balance | 560,564 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,150 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,116 | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:18 PM. |