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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 609 | 04/11/2016 | OWN/2016-17/P/30 | Expenditures | 6,875 | |||||||
03/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 24 | 10/11/2016 | OWN/2016-17/P/32 | Expenditures | 290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:30 PM. |