Voucher Wise Summary Report
Opening Balance | 893,578 | |||||||||||||
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 | 317,536 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,350 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,580 | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 250 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:43 PM. |