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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,437 | 25/03/2017 | OWN/2016-17/P/84 | Expenditures | 620 | |||||||
25/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 99 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 620 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:45 AM. |