Voucher Wise Summary Report
Opening Balance | 949,409 | |||||||||||||
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 | 5,472 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 121 | 01/04/2016 | OWN/2016-17/C/21 | 115 | ||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
08/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 71 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 169 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:02 PM. |