Voucher Wise Summary Report
Opening Balance | 74,099.59 | |||||||||||||
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 | 238,515 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,590 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,590 | 01/04/2016 | OWN/2016-17/P/41 | Expenditures | 9,580 | |||||||
01/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 9,580 | 14/04/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:53 AM. |