Voucher Wise Summary Report
Opening Balance | 421,117 | |||||||||||||
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/8 | Direct Receipts | 263,560 | 07/04/2016 | FFC/2016-17/P/9 | Expenditures | 101,000 | |||||||
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 334,374 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,363 | |||||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 29,250 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:31 PM. |