Voucher Wise Summary Report
Opening Balance | 3,543,993.5 | |||||||||||||
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.) |
29/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 671,104 | 28/04/2016 | UFP/2016-17/P/1 | Expenditures | 2,591 | |||||||
29/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 448,443 | 28/04/2016 | UFP/2016-17/P/2 | Expenditures | 4,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:51 AM. |