Voucher Wise Summary Report
Opening Balance | 282,717 | |||||||||||||
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 | 206,740 | 03/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 21,410 | 03/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:40 PM. |