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/2 | Direct Receipts | 1,592 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,422 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,500 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,994 | 27/07/2016 | SAS/2016-17/P/2 | Expenditures | 94,000 | |||||||
22/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:11 AM. |