Voucher Wise Summary Report
Opening Balance | 446,479.2 | |||||||||||||
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 | 227,132 | 21/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,700 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,792 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 10 | |||||||
26/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,000 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:17 AM. |