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.) |
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,250 | 02/08/2016 | OWN/2016-17/P/34 | Expenditures | 7,900 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:40 AM. |