Voucher Wise Summary Report
Opening Balance | 1,216,215 | |||||||||||||
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/13 | Direct Receipts | 169,280 | 01/04/2016 | BRGF/2016-17/P/6 | Expenditures | 3,185 | |||||||
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,060 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 77 | |||||||
01/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,404 | Expenditures | ||||||||||
08/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,188 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,546 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:48 PM. |