Voucher Wise Summary Report
Opening Balance | 50,804 | |||||||||||||
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 | 219,121 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | 18/04/2016 | OWN/2016-17/C/1 | 550 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 103 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
18/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,591 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:20 AM. |