Voucher Wise Summary Report
Opening Balance | 490,532 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 284 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,075 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,681 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 32,390 | |||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:34 AM. |