Voucher Wise Summary Report
Opening Balance | 2,833,068 | |||||||||||||
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 | 805,499 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 80 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,355 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 198,450 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:53 PM. |