Voucher Wise Summary Report
Opening Balance | 518,836.95 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 419,702 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,462 | |||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,247 | 14/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:24 PM. |