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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,297 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 17,340 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 189 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 16,890 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:41 AM. |