Voucher Wise Summary Report
Opening Balance | 407,746 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,007 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 228,124 | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:37 PM. |