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.) |
21/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 160,000 | |||||||
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,292 | 21/10/2016 | OWN/2016-17/P/49 | Expenditures | 100 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,278 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:22 AM. |