Voucher Wise Summary Report
Opening Balance | 216,681 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 521,456 | 16/04/2016 | OWN/2016-17/P/117 | Expenditures | 5,675 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,115 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:44 PM. |