Voucher Wise Summary Report
Opening Balance | 459,758 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 614,640 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 93,537 | 29/04/2016 | FFC/2016-17/C/3 | 122,129 | ||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:42 AM. |