Voucher Wise Summary Report
Opening Balance | 1,438,435 | |||||||||||||
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 | 406 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | 15/04/2016 | FFC/2016-17/C/1 | 2,000 | ||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:06 PM. |