Voucher Wise Summary Report
Opening Balance | 823,402 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 208 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,474 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,747 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:20 AM. |