Voucher Wise Summary Report
Opening Balance | 735,548.87 | |||||||||||||
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.) |
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 997 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,200 | |||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,265 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
08/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,046 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
08/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 511 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:34 AM. |