Voucher Wise Summary Report
Opening Balance | 106,210 | |||||||||||||
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 | 610,903 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 103,820 | 01/04/2016 | OWN/2016-17/C/1 | 1,192 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,544 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:15 PM. |