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.) |
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100,000 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 833 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 37 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 22/06/2016 | SAS/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/06/2016 | SAS/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:13 AM. |