Voucher Wise Summary Report
Opening Balance | 482,345.9 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,577 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,400 | |||||||
21/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 426,150 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 88,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:55 AM. |