Voucher Wise Summary Report
Opening Balance | 356,472 | |||||||||||||
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.) |
14/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,430 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:15 AM. |