Voucher Wise Summary Report
Opening Balance | 1,436,878 | |||||||||||||
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 | 897 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 619,103 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | |||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:40 AM. |