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/2 | Direct Receipts | 899 | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,575 | |||||||
03/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
05/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:14 AM. |