Voucher Wise Summary Report
Opening Balance | 1,528,292 | |||||||||||||
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/1 | Direct Receipts | 507,020 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 51,020 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 73,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:34 PM. |