Voucher Wise Summary Report
Opening Balance | 577,029 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 587 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 513 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 505 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/11 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:21 PM. |