Voucher Wise Summary Report
Opening Balance | 240,885 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,323 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,600 | |||||||
10/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 146 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 6 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 15,200 | |||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 32,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:25 PM. |