Voucher Wise Summary Report
Opening Balance | 918,104.95 | |||||||||||||
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 | 2,189 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 53,400 | 07/04/2016 | 4THSFC/2016-17/C/1 | 9,000 | ||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:38 PM. |