Voucher Wise Summary Report
Opening Balance | 213,064.14 | |||||||||||||
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.) |
11/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,454.55 | 02/04/2016 | FFC/2016-17/P/19 | Expenditures | 101,819 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 190 | 06/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:10 AM. |