Voucher Wise Summary Report
Opening Balance | 1,232,526 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 204,082 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 22/04/2016 | OWN/2016-17/C/1 | 16,000 | ||||
12/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 16,050 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:28 PM. |