Voucher Wise Summary Report
Opening Balance | 2,154,717 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,028 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,600 | |||||||
29/04/2016 | OWN/2016-17/R/88 | Direct Receipts | 6,000 | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 92,727 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:14 AM. |