Voucher Wise Summary Report
Opening Balance | 565,655.7 | |||||||||||||
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 | 2,701 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 48 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 93,150 | |||||||
11/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:34 AM. |