Voucher Wise Summary Report
Opening Balance | 271,872 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,235 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 71,196 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,445 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 53,200 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:57:51 PM. |