Voucher Wise Summary Report
Opening Balance | 87,192.61 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 186,022 | 26/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 86 | |||||||
11/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,044.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:13 AM. |