Voucher Wise Summary Report
Opening Balance | 1,396,775.33 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,900 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,450 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/2 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/5 | Expenditures | 14,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:34 AM. |