Voucher Wise Summary Report
Opening Balance | 317,193 | |||||||||||||
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/6 | Direct Receipts | 1,558 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 135,103 | |||||||
11/04/2016 | OWN/2016-17/R/126 | Direct Receipts | 33 | 01/04/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
11/04/2016 | OWN/2016-17/R/229 | Direct Receipts | 33 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/230 | Direct Receipts | 33 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/307 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:45 PM. |