Voucher Wise Summary Report
Opening Balance | 144,234 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 136,350 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 101,124 | 28/04/2016 | FFC/2016-17/C/1 | 26,572 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:03 PM. |