Voucher Wise Summary Report
Opening Balance | 79,852 | |||||||||||||
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.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 82 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,748 | 30/04/2016 | 4THSFC/2016-17/C/1 | 98,532 | ||||
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,110 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 98,532 | 30/04/2016 | FFC/2016-17/C/1 | 98,532 | ||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 151,133 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 98,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:59 AM. |