Voucher Wise Summary Report
Opening Balance | 3,622,957 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 609 | 01/04/2016 | FFC/2016-17/P/42 | Expenditures | 1,389,590 | |||||||
23/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,092 | 01/04/2016 | OWN/2016-17/P/82 | Expenditures | 813,495 | |||||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,199 | 23/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,092 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,000 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 13,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:36 AM. |