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.) |
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,245 | 10/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 287 | 24/10/2016 | OWN/2016-17/P/17 | Expenditures | 930 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 5 | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 9,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:01 PM. |