Voucher Wise Summary Report
Opening Balance | 151,775 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 748 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 23,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:24 AM. |