Voucher Wise Summary Report
Opening Balance | 377,764 | |||||||||||||
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/1 | Direct Receipts | 324,167 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 279,153 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:15 PM. |