Voucher Wise Summary Report
Opening Balance | 2,087,719 | |||||||||||||
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 | 936,377 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 240 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,684 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:41 AM. |