Voucher Wise Summary Report
Opening Balance | 97,960 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 128,110 | 06/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 77 | 13/04/2016 | FFC/2016-17/C/4 | 90,373 | ||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 53,940 | 18/04/2016 | 4THSFC/2016-17/C/5 | 65,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:19:00 PM. |