Voucher Wise Summary Report
Opening Balance | 365,249.59 | |||||||||||||
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.) |
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,845 | 10/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,868 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/28 | Expenditures | 38,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:09 AM. |