Voucher Wise Summary Report
Opening Balance | 48,107 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/10 | Direct Receipts | 103,936 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 103,936 | |||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 28,000 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,625 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 18,033 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,970 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:39 PM. |