Voucher Wise Summary Report
Opening Balance | 204,400.84 | |||||||||||||
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 | 97,540 | 12/04/2016 | OWN/2016-17/P/23 | Expenditures | 20,000 | |||||||
28/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:41 PM. |