Voucher Wise Summary Report
Opening Balance | 115,484 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 394,078 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,275 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,275 | 18/04/2016 | OWN/2016-17/P/26 | Expenditures | 850 | |||||||
18/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,250 | 18/04/2016 | OWN/2016-17/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:24 AM. |