Voucher Wise Summary Report
Opening Balance | 3,658,104.85 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 256,698 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 449,365 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 32,309 | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 75,076 | |||||||
22/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,483 | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 14,700 | |||||||
29/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 224,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:26 AM. |