Voucher Wise Summary Report
Opening Balance | 189,232.62 | |||||||||||||
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 | 10,854.65 | 02/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 44,420 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 289 | 02/04/2016 | FFC/2016-17/P/37 | Expenditures | 107,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:10 AM. |