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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 244,397 | 07/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,510 | |||||||
07/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,510 | 23/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,485 | |||||||
23/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,485 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 844 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:45 AM. |