Voucher Wise Summary Report
Opening Balance | 45,667.15 | |||||||||||||
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 | 591,631 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 103 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 42,800 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:36 AM. |