Voucher Wise Summary Report
Opening Balance | 1,446,388.55 | |||||||||||||
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/11 | Direct Receipts | 371,728 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 475 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 84 | 01/04/2016 | STS/2016-17/P/2 | Expenditures | 14,968 | |||||||
01/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,142 | Expenditures | ||||||||||
15/04/2016 | STS/2016-17/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
20/04/2016 | STS/2016-17/R/13 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:39 PM. |