Voucher Wise Summary Report
Opening Balance | 324,038 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 132 | 20/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 65 | |||||||
17/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,457 | 22/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:22 PM. |