Voucher Wise Summary Report
Opening Balance | 624,346.21 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,183 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,140 | |||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 73 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 203,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:52 AM. |