Voucher Wise Summary Report
Opening Balance | 44,412.48 | |||||||||||||
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 | 716,535.9 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,800 | 01/04/2016 | OWN/2016-17/C/1 | 1,865 | ||||
01/04/2016 | STS/2016-17/R/3 | Direct Receipts | 1,422 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 294,840 | 01/04/2016 | OWN/2016-17/C/2 | 90 | ||||
07/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 489 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:19 AM. |