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 | 1,475 | 07/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,200 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 43 | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 15 | 07/07/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:20 AM. |