Voucher Wise Summary Report
Opening Balance | 3,398,860.22 | |||||||||||||
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 | 270,113 | 27/04/2016 | THFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,870 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:05 PM. |