Voucher Wise Summary Report
Opening Balance | 298,043.47 | |||||||||||||
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 | 202,031 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | 13/04/2016 | FFC/2016-17/C/1 | 6,000 | ||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/8 | Expenditures | 51,850 | 13/04/2016 | FFC/2016-17/C/2 | 51,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:02 AM. |