Voucher Wise Summary Report
Opening Balance | 255,063 | |||||||||||||
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 | 1,718,379 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,862,229 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,645,048 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,693,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:48 PM. |