Voucher Wise Summary Report
Opening Balance | 158,591 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 217,319 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
05/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 155,000 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 185,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:40 AM. |