Voucher Wise Summary Report
Opening Balance | 127,884 | |||||||||||||
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/1 | Direct Receipts | 234 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,850 | 30/04/2016 | 4THSFC/2016-17/C/1 | 48,000 | ||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 232,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:08 AM. |