Voucher Wise Summary Report
Opening Balance | 1,027,013.28 | |||||||||||||
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/5 | Direct Receipts | 345,300 | 01/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 345,300 | |||||||
01/04/2016 | FFC/2016-17/R/11 | Direct Receipts | 345,785 | 01/04/2016 | FFC/2016-17/P/27 | Expenditures | 345,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:13 PM. |