Voucher Wise Summary Report
Opening Balance | 74,157 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 249 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | 25/04/2016 | 4THSFC/2016-17/C/1 | 4,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:34 AM. |