Voucher Wise Summary Report
Opening Balance | 109,894.7 | |||||||||||||
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 | 113,194 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,960 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 111,234 | 01/04/2016 | SAS/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 70,000 | 01/04/2016 | SAS/2016-17/P/2 | Expenditures | 5,000 | |||||||
01/04/2016 | SAS/2016-17/R/2 | Direct Receipts | 886 | 01/04/2016 | SAS/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 184 | 01/04/2016 | SAS/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2016 | SAS/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2016 | SAS/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:39 AM. |