Voucher Wise Summary Report
Opening Balance | 578,343 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 335 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,600 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,383 | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 51,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:32 AM. |