Voucher Wise Summary Report
Opening Balance | 91,272 | |||||||||||||
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 | 516,655 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 200 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,075 | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:08 PM. |