Voucher Wise Summary Report
Opening Balance | 1,399,565.85 | |||||||||||||
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 | 489,980 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 138 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,127 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 58,850 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,975 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:11 PM. |