Voucher Wise Summary Report
Opening Balance | 630,865 | |||||||||||||
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 | 246,157 | 09/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 690 | Expenditures | ||||||||||
10/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:17 PM. |