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 | 850 | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 17,830 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 8 | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,850 | |||||||
01/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 8 | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 33,825 | |||||||
02/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5,016 | 18/07/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 262,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:33 PM. |