Voucher Wise Summary Report
Opening Balance | 5,136 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 335,285 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 400 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:40 AM. |