Voucher Wise Summary Report
Opening Balance | 396,384.88 | |||||||||||||
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 | 34,252 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
16/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 77,067 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:31 AM. |