Voucher Wise Summary Report
Opening Balance | 127,400 | |||||||||||||
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 | 197,507 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | |||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 196,413 | 29/04/2016 | OWN/2016-17/P/8 | Expenditures | 700 | |||||||
19/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:22 PM. |