Voucher Wise Summary Report
Opening Balance | 1,841,394.76 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 73,136 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,550 | |||||||
26/04/2016 | STS/2016-17/R/1 | Direct Receipts | 30,205 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 72,357 | |||||||
Direct Receipts | 26/04/2016 | STS/2016-17/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:22 AM. |