Voucher Wise Summary Report
Opening Balance | 843,419 | |||||||||||||
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 | 2,203 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 47,755 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 48,000 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:48 AM. |