Voucher Wise Summary Report
Opening Balance | 417,073 | |||||||||||||
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 | 1,375 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,625 | 01/04/2016 | OWN/2016-17/C/2 | 97,836 | ||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 39 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
10/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:14 AM. |