Voucher Wise Summary Report
Opening Balance | 558,588.93 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/10 | Direct Receipts | 26,678 | 03/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,300 | |||||||
05/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 84,212 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 84,221 | |||||||
05/04/2016 | FFC/2016-17/R/9 | Direct Receipts | 9 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,600 | |||||||
11/04/2016 | FFC/2016-17/R/11 | Direct Receipts | 1,553 | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 69 | |||||||
11/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 6,909 | 11/04/2016 | OWN/2016-17/P/23 | Expenditures | 6,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:18 PM. |