Voucher Wise Summary Report
Opening Balance | 828,033 | |||||||||||||
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 | SAS/2016-17/R/1 | Direct Receipts | 1,190,560 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
01/04/2016 | SAS/2016-17/R/2 | Direct Receipts | 8,084 | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,000 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 169,435 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,800 | |||||||
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:11 PM. |