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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 415 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
01/09/2016 | MADA/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,655 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
01/09/2016 | SAS/2016-17/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
26/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
29/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:21:55 AM. |