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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,842 | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
05/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 5 | 05/01/2017 | THFC/2016-17/P/1 | Expenditures | 57,048 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 90 | 20/01/2017 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 19,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:49 PM. |