Voucher Wise Summary Report
Opening Balance | 241,998.18 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,032 | 10/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | 04/04/2016 | FFC/2016-17/C/1 | 50,000 | ||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:20 PM. |