Voucher Wise Summary Report
Opening Balance | 1,775,800.41 | |||||||||||||
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 | 891,432 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 397,633 | |||||||
01/04/2016 | STS/2016-17/R/7 | Direct Receipts | 847 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 950 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,000 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 332 | |||||||
30/04/2016 | OWN/2016-17/R/81 | Direct Receipts | 298 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 240 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:29 PM. |