Voucher Wise Summary Report
Opening Balance | 424,367 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,124 | 03/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,134 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 84 | 03/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,420 | |||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/4 | Expenditures | 240 | ||||||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:17 AM. |