Voucher Wise Summary Report
Opening Balance | 395,333 | |||||||||||||
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/6 | Direct Receipts | 46,678 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
19/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,887 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,000 | |||||||
19/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 218,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:13 PM. |