Voucher Wise Summary Report
Opening Balance | 384,451 | |||||||||||||
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 | 496,071 | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 81,240 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,520 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:42 PM. |