Voucher Wise Summary Report
Opening Balance | 1,933,617 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,081 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 52,305 | |||||||
26/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,000 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,083 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:53 PM. |