Voucher Wise Summary Report
Opening Balance | 606,882 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 507 | 11/04/2016 | FFC/2016-17/P/28 | Expenditures | 48,500 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/30 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:22 AM. |