Voucher Wise Summary Report
Opening Balance | 867,378 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 250,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,724 | 28/04/2016 | OWN/2016-17/P/16 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:49 AM. |