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.) |
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 55 | 02/07/2016 | THFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
02/07/2016 | STS/2016-17/R/2 | Direct Receipts | 304 | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 54,682 | |||||||
02/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 973 | Expenditures | ||||||||||
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:30 PM. |