Voucher Wise Summary Report
Opening Balance | 59,927 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 59,927 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 59,927 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 113,056 | Expenditures | ||||||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 112,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:48 PM. |