Voucher Wise Summary Report
Opening Balance | 533,687.9 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/11 | Direct Receipts | 257 | 01/04/2016 | FFC/2016-17/P/33 | Expenditures | 106,720 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:36 AM. |