Voucher Wise Summary Report
Opening Balance | 2,078,776.5 | |||||||||||||
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/4 | Direct Receipts | 907,011 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 907,011 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 770 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 534,300 | |||||||
15/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:38 AM. |