Voucher Wise Summary Report
Opening Balance | 64,679.11 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 142,815 | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
12/04/2016 | OWN/2016-17/R/217 | Direct Receipts | 16,050 | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 65,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:42 AM. |