Voucher Wise Summary Report
Opening Balance | 2,424,993.2 | |||||||||||||
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/1 | Direct Receipts | 568,894 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 107,000 | 02/04/2016 | FFC/2016-17/C/1 | 3,552 | ||||
27/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,000 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 116,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:40 AM. |