Voucher Wise Summary Report
Opening Balance | 484,703 | |||||||||||||
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.) |
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,313 | |||||||
26/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,687 | 02/04/2016 | OWN/2016-17/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/04/2016 | OWN/2016-17/P/68 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:53 AM. |