Voucher Wise Summary Report
Opening Balance | 395,819 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 142,001 | 06/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 177,075 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:56 AM. |