Voucher Wise Summary Report
Opening Balance | 837,935 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 419 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,046 | 11/04/2016 | OWN/2016-17/C/1 | 31,800 | ||||
16/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 439 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:34 PM. |