Voucher Wise Summary Report
Opening Balance | 264,570 | |||||||||||||
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 | 1,530 | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 6,250 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:37 AM. |