Voucher Wise Summary Report
Opening Balance | 1,278,661 | |||||||||||||
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 | OWN/2016-17/R/5 | Direct Receipts | 146,417 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,867 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 587 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 34,560 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:13 AM. |