Voucher Wise Summary Report
Opening Balance | 253,008 | |||||||||||||
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.) |
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 163,453 | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:35:26 AM. |