Voucher Wise Summary Report
Opening Balance | 388,174.17 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 100,000 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 176,009.87 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 226 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:52 PM. |