Voucher Wise Summary Report
Opening Balance | 1,214,706.49 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 48,187 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,599 | |||||||
21/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,290 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:57:19 PM. |