Voucher Wise Summary Report
Opening Balance | 5,607,977 | |||||||||||||
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 | 1,776,561 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,629 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 3,143,211 | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 99,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:47 PM. |