Voucher Wise Summary Report
Opening Balance | 18,227 | |||||||||||||
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 | 462,317 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 160 | 01/04/2016 | OWN/2016-17/C/1 | 5 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,647 | 04/04/2016 | OWN/2016-17/P/17 | Expenditures | 60 | |||||||
04/04/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,601 | 12/04/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
04/04/2016 | OWN/2016-17/R/151 | Direct Receipts | 254 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/152 | Direct Receipts | 165 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/153 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:35 PM. |