Voucher Wise Summary Report
Opening Balance | 2,692,453.83 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 200 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 65,000 | |||||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,739 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 143 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,750 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:42 PM. |