Voucher Wise Summary Report
Opening Balance | 1,014,968 | |||||||||||||
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 | 577,878 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,338 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 559,765 | 22/04/2016 | SFCV/2016-17/P/1 | Expenditures | 14,961 | |||||||
Direct Receipts | 22/04/2016 | UFP/2016-17/P/1 | Expenditures | 33,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:39 AM. |