Voucher Wise Summary Report
Opening Balance | 621,357.2 | |||||||||||||
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 | 3,327 | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,736 | 01/04/2016 | 4THSFC/2016-17/C/1 | 115 | ||||
15/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
15/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 321,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:28 PM. |