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.) |
07/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,539.67 | 05/11/2016 | TSC/2016-17/P/17 | Expenditures | 24,000 | |||||||
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 46 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 920 | |||||||
16/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:30 PM. |