Voucher Wise Summary Report
Opening Balance | 364,260.51 | |||||||||||||
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/7 | Direct Receipts | 803,047 | 01/04/2016 | OWN/2016-17/P/12 | Expenditures | 6,771 | |||||||
01/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 34,905 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,570 | |||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,672 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/12 | Direct Receipts | 278,169 | Expenditures | ||||||||||
10/04/2016 | TSC/2016-17/R/14 | Direct Receipts | 42,704 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:15 AM. |