Voucher Wise Summary Report
Opening Balance | 55,274 | |||||||||||||
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 | 517,462 | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 36,450 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:20 AM. |