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.) |
06/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,549 | 28/10/2016 | OWN/2016-17/P/8 | Expenditures | 13,200 | 17/10/2016 | OWN/2016-17/C/11 | 6,000 | ||||
06/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:45 PM. |