Voucher Wise Summary Report
Opening Balance | 6,681.33 | |||||||||||||
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/5 | Direct Receipts | 265,493 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:54 AM. |