Voucher Wise Summary Report
Opening Balance | 381,112 | |||||||||||||
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/2 | Direct Receipts | 174 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,728 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 209,647 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 17,122 | Expenditures | ||||||||||
09/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:57 PM. |