Voucher Wise Summary Report
Opening Balance | 75,035 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 611,709 | 27/04/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 41,875 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:16 AM. |