Voucher Wise Summary Report
Opening Balance | 733,330 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 42,127 | 13/04/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 300,327 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 295 | Expenditures | 01/04/2016 | FFC/2016-17/C/1 | 347,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:24 PM. |