Voucher Wise Summary Report
Opening Balance | 921,169 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,023,140 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 42,845 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:49 PM. |