Voucher Wise Summary Report
Opening Balance | 573,545.33 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,346 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 92 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,230 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:57 PM. |