Voucher Wise Summary Report
Opening Balance | 260,481 | |||||||||||||
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/5 | Direct Receipts | 307,262 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,685 | 01/04/2016 | OWN/2016-17/C/1 | 11,301 | ||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,122 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 805 | |||||||
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 305,334 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,865 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,629 | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 6,775 | |||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,178 | 30/04/2016 | OWN/2016-17/P/92 | Expenditures | 18,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:48 AM. |