Voucher Wise Summary Report
Opening Balance | 460,163 | |||||||||||||
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 | 2,363,888 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,669,092 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 845,143 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 829,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:13 AM. |