Voucher Wise Summary Report
Opening Balance | 363,683.8 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 215 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,061 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:40 AM. |