Voucher Wise Summary Report
Opening Balance | 22,443 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 624,083 | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 18,565 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 23/04/2016 | FFC/2016-17/P/5 | Expenditures | 36,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:00 AM. |