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.) |
02/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,664 | 22/08/2016 | THFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
02/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 61 | 23/08/2016 | OWN/2016-17/P/14 | Expenditures | 100 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:23 AM. |