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/5 | Direct Receipts | 740 | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 10,500 | |||||||
05/01/2017 | SAS/2016-17/R/6 | Direct Receipts | 146 | 23/01/2017 | OWN/2016-17/P/51 | Expenditures | 5,100 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 13 | 23/01/2017 | OWN/2016-17/P/52 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:52 AM. |