Voucher Wise Summary Report
Opening Balance | 781,159 | |||||||||||||
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 | 595,174 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 455,457 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,122 | 01/04/2016 | SFC/2016-17/P/1 | Expenditures | 75,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:10 PM. |