Voucher Wise Summary Report
Opening Balance | 918,998 | |||||||||||||
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 | DRDA/2016-17/R/1 | Direct Receipts | 311 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 235,155 | 01/04/2016 | FFC/2016-17/J/1 | 235,155 | ||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,260 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,700 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,340 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 40 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,740 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:57 PM. |