Voucher Wise Summary Report
Opening Balance | 318,660.58 | |||||||||||||
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 | 142 | 05/04/2016 | FFC/2016-17/P/15 | Expenditures | 40,950 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,366 | 07/04/2016 | FFC/2016-17/P/14 | Expenditures | 15,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:27 AM. |