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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,342 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
10/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 41 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | |||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,340 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:41 PM. |