Voucher Wise Summary Report
Opening Balance | 802,611 | |||||||||||||
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/7 | Direct Receipts | 457,611 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
02/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,755 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | |||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 168,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:08 PM. |