Voucher Wise Summary Report
Opening Balance | 498,159.62 | |||||||||||||
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 | 332 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 53,940 | 09/04/2016 | FFC/2016-17/C/1 | 98,917.18 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 44,977.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:59 AM. |