Voucher Wise Summary Report
Opening Balance | 26,895 | |||||||||||||
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 | 453,759 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 160 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 245,296 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 453,599 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,507 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:01 AM. |