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/1 | Direct Receipts | 538 | 04/07/2016 | OWN/2016-17/P/19 | Expenditures | 50,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 626 | 04/07/2016 | OWN/2016-17/P/20 | Expenditures | 34,187 | |||||||
02/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,814 | 04/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:20 AM. |