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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 46 | 02/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
02/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,765 | Expenditures | ||||||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 905 | Expenditures | ||||||||||
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:36 AM. |