Voucher Wise Summary Report
Opening Balance | 754,436 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 904 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 300 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:37 AM. |