Voucher Wise Summary Report
Opening Balance | 812,776 | |||||||||||||
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/2 | Direct Receipts | 76,604 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,200 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,022 | 04/04/2016 | TSC/2016-17/P/68 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:59 AM. |