Voucher Wise Summary Report
Opening Balance | 154,140 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,847 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:38 PM. |