Voucher Wise Summary Report
Opening Balance | 665,446 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,583 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,520 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 122 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:07 PM. |