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 | 888 | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 22,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 592 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 31,125 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 10 | 22/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:51 AM. |