Voucher Wise Summary Report
Opening Balance | 549,759 | |||||||||||||
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 | 2,732 | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 117,229 | 07/04/2016 | FFC/2016-17/C/4 | 17,945 | ||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/18 | Expenditures | 17,945 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:51 PM. |