Voucher Wise Summary Report
Opening Balance | 642,380 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,550 | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 300 | |||||||
12/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 159,853 | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 62,550 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 98,000 | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,800 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,973 | 25/04/2016 | FFC/2016-17/P/8 | Expenditures | 200 | |||||||
25/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 114,853 | 25/04/2016 | FFC/2016-17/P/9 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:45 AM. |