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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,281 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 13,000 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 63 | 19/07/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
12/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 15 | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 17,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:47 AM. |