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.) |
02/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 9,000 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 200,000 | |||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 156,309 | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 3,285 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 58,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:20 PM. |