Voucher Wise Summary Report
Opening Balance | 436,990 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 225,207 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 224,945 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:16 AM. |