Voucher Wise Summary Report
Opening Balance | 533,801.07 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 270 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,600 | 02/04/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 23,400 | 02/04/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | Expenditures | 02/04/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:22:39 AM. |