Voucher Wise Summary Report
Opening Balance | 235,362.8 | |||||||||||||
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.) |
26/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 192,701 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 97,279 | |||||||
26/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:00 PM. |