Voucher Wise Summary Report
Opening Balance | 3,879,184.85 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,000 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 64,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,353 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 60,993 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/12 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:31 AM. |