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.) |
05/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,788 | 13/02/2017 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
10/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/239 | Direct Receipts | 18,941,502 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/240 | Direct Receipts | 96,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:51 PM. |