Voucher Wise Summary Report
Opening Balance | 1,453,474 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 100,000 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
02/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 15,000 | 02/04/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:49 PM. |