Voucher Wise Summary Report
Opening Balance | 1,060,541 | |||||||||||||
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.) |
27/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:52 PM. |