Voucher Wise Summary Report
Opening Balance | 21,353 | |||||||||||||
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 | 250,550 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 19,241 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 24,850 | 25/04/2016 | OWN/2016-17/P/6 | Expenditures | 11,200 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 121 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:43 PM. |