Voucher Wise Summary Report
Opening Balance | 1,327,700.07 | |||||||||||||
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.) |
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 142,992 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:09 AM. |