Voucher Wise Summary Report
Opening Balance | 300,517 | |||||||||||||
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 | 638,877 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 553 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,041 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 132,000 | |||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:59 PM. |