Voucher Wise Summary Report
Opening Balance | 348,292 | |||||||||||||
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.) |
27/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 689,253 | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 126,347 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/8 | Expenditures | 89,657 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:08 PM. |