Voucher Wise Summary Report
Opening Balance | 1,046,078 | |||||||||||||
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 | 1,010,307 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,048,404 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,272,945 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,958,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:24 AM. |