Voucher Wise Summary Report
Opening Balance | 1,196,404 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,062 | 01/04/2016 | OWN/2016-17/P/30 | Expenditures | 167,078.25 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/31 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:56 PM. |