Voucher Wise Summary Report
Opening Balance | 2,369,538 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,488,436 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 169,464 | |||||||
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 425,262 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 490,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:27 AM. |