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.) |
30/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 9,725 | 01/12/2016 | THFC/2016-17/P/6 | Expenditures | 35 | |||||||
30/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 9,725 | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 44,446 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,091 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/12/2016 | THFC/2016-17/P/7 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:56 PM. |