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.) |
01/10/2016 | STS/2016-17/R/3 | Direct Receipts | 336 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 54,248 | |||||||
01/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 254 | Expenditures | ||||||||||
19/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 156,204 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 29,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:58 PM. |