Voucher Wise Summary Report
Opening Balance | 76,072 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 67,744 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,287 | |||||||
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 143,979 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,256 | |||||||
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 78 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 61,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:27 AM. |