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.) |
20/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 36,430 | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,780 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,902 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,500 | |||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 10 | 27/03/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/33 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:43 AM. |