Voucher Wise Summary Report
Opening Balance | 368,749.42 | |||||||||||||
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.) |
03/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 103,768 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:29 AM. |