Voucher Wise Summary Report
Opening Balance | 745,564.45 | |||||||||||||
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 | 2,443 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 100,800 | 28/04/2016 | 4THSFC/2016-17/C/1 | 100,800 | ||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/19 | Expenditures | 15,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:14 AM. |