Voucher Wise Summary Report
Opening Balance | 1,391,549 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 589,304 | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 74,000 | |||||||
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 60,000 | 05/04/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 206 | ||||||||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:12 AM. |