Voucher Wise Summary Report
Opening Balance | 1,164,551 | |||||||||||||
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 | 374,015 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 374,015 | |||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 318 | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:09 AM. |