Voucher Wise Summary Report
Opening Balance | 426,423.5 | |||||||||||||
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 | 1,947 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:44 AM. |