Voucher Wise Summary Report
Opening Balance | 552,881.82 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 362 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 27,853 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 48,665 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:13 AM. |