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.) |
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,942 | 30/12/2016 | OWN/2016-17/P/23 | Expenditures | 4,600 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 48 | 31/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,769 | |||||||
29/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 27,700 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:47 PM. |