Voucher Wise Summary Report
Opening Balance | 82,065.21 | |||||||||||||
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/10 | Direct Receipts | 2 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,000 | |||||||
01/04/2016 | FFC/2016-17/R/11 | Direct Receipts | 188,371 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/12 | Direct Receipts | 258 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:15 PM. |