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.) |
17/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 348,003 | 04/10/2016 | OWN/2016-17/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/10/2016 | THFC/2016-17/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/5 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:31 AM. |