Voucher Wise Summary Report
Opening Balance | 538,774 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 370 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,670 | 28/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,028 | 28/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:30 AM. |