Voucher Wise Summary Report
Opening Balance | 760,922 | |||||||||||||
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 | 3,930 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 20/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 205,881 | ||||||||||
Direct Receipts | 22/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:39 AM. |