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.) |
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,200 | 19/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,500 | |||||||
14/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 5,092 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,243 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:06 AM. |