Voucher Wise Summary Report
Opening Balance | 559,119 | |||||||||||||
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 | 318,127 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 35 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
30/04/2016 | STS/2016-17/R/4 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:40 PM. |