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 | OWN/2016-17/R/15 | Direct Receipts | 2,582 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 37,500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,680 | 31/03/2017 | THFC/2016-17/P/6 | Expenditures | 3,622 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:02 PM. |