Voucher Wise Summary Report
Opening Balance | 766,776 | |||||||||||||
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 | 301,349 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 301,349 | |||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 256 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:52 AM. |