Voucher Wise Summary Report
Opening Balance | 254,885 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 129,600 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,900 | |||||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,148 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:47 AM. |