Voucher Wise Summary Report
Opening Balance | 1,637,158 | |||||||||||||
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.) |
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 24,273 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 51,190 | |||||||
25/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 10,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:18 PM. |