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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,258 | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 8,510 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,505 | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 69 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:15 AM. |