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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 115 | 06/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | |||||||
04/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 33,600 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:00 PM. |