Voucher Wise Summary Report
Opening Balance | 118,746 | |||||||||||||
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 | 131,571.77 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,900 | 20/04/2016 | 4THSFC/2016-17/C/1 | 82 | ||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 162 | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:52 AM. |