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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 909 | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 24,713 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 53,207 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/3 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:57 PM. |