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 | 882 | 08/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 72 | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 15,800 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 87 | 26/07/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
02/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:55 PM. |