Voucher Wise Summary Report
Opening Balance | 352,660.21 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 57,995 | 02/04/2016 | STS/2016-17/P/1 | Expenditures | 124,000 | |||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,625 | 24/04/2016 | OWN/2016-17/P/7 | Expenditures | 15,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:33 AM. |