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.) |
06/05/2016 | STS/2016-17/R/1 | Direct Receipts | 3,804 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 630 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/49 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 30/05/2016 | STS/2016-17/P/1 | Expenditures | 287,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:34 AM. |