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 | 114 | 02/09/2016 | OWN/2016-17/P/12 | Expenditures | 5,200 | |||||||
30/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 18 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 27,800 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:39 AM. |