Voucher Wise Summary Report
Opening Balance | 299,222.12 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 306,376 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,800 | |||||||
22/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,565 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:27 AM. |