Voucher Wise Summary Report
Opening Balance | 2,089,820 | |||||||||||||
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 | 2,143,582 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 124,384 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,625,376 | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 266,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:35 PM. |