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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,072 | 22/09/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7 | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/29 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:57 AM. |