Voucher Wise Summary Report
Opening Balance | 1,057,744 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 665 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,000 | 11/04/2016 | 4THSFC/2016-17/C/2 | 40,000 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:27 PM. |