Voucher Wise Summary Report
Opening Balance | 40,138 | |||||||||||||
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 | 547,431 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 103,425 | |||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,890 | 10/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,890 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,172 | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:55 PM. |