Voucher Wise Summary Report
Opening Balance | 5,317 | |||||||||||||
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.) |
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 274,089 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 188,440 | |||||||
20/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 480,629 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 756 | |||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,672 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:30 AM. |