Voucher Wise Summary Report
Opening Balance | 91,890 | |||||||||||||
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 | 413,281 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 24,200 | |||||||
03/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,261 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 39,250 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:28 AM. |