Voucher Wise Summary Report
Opening Balance | 298,294 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 1,289 | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,190 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:13 PM. |