Voucher Wise Summary Report
Opening Balance | 1,056,821 | |||||||||||||
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 | 392,711 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 17 | 01/04/2016 | FFC/2016-17/C/8 | 17 | ||||
01/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 17 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 690 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 226 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 816 | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,062 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,451 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,611 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,076 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:10 AM. |