Voucher Wise Summary Report
Opening Balance | 730,527 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 7,216 | 02/04/2016 | FFC/2016-17/P/23 | Expenditures | 7,216 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:01 PM. |