Voucher Wise Summary Report
Opening Balance | 567,465 | |||||||||||||
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 | 211,259 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 211,259 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 15,029 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:31 PM. |