Voucher Wise Summary Report
Opening Balance | 150,916 | |||||||||||||
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.) |
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 368,068 | 05/04/2016 | OWN/2016-17/P/8 | Expenditures | 40,150 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,904 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:37 PM. |