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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,596 | 02/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,040 | |||||||
24/12/2016 | STS/2016-17/R/4 | Direct Receipts | 113 | 26/12/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 323 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/14 | Direct Receipts | 318 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:07 PM. |