Voucher Wise Summary Report
Opening Balance | 1,585,575 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 651 | 07/04/2016 | SAS/2016-17/P/1 | Expenditures | 117,500 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 10 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:38 PM. |