Voucher Wise Summary Report
Opening Balance | 1,133,024.93 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 193,179 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 103 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,299 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,200 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 31 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,100 | |||||||
01/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 375 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,650 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:15 AM. |