Voucher Wise Summary Report
Opening Balance | 46,802 | |||||||||||||
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 | 653,654 | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 115,005 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 860 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 145,600 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 112,500 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,900 | Expenditures | ||||||||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:09 PM. |