Voucher Wise Summary Report
Opening Balance | 2,836,151 | |||||||||||||
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 | 720,830.63 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 301,566 | 01/04/2016 | STS/2016-17/C/2 | 301,566 | ||||
01/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,787 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,998.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:34 PM. |