Voucher Wise Summary Report
Opening Balance | 1,203,028 | |||||||||||||
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/2 | Direct Receipts | 107,212 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 29,920 | |||||||
01/04/2016 | OWN/2016-17/R/56 | Direct Receipts | 10,700 | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,800 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 447,278 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/5 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:49 AM. |