Voucher Wise Summary Report
Opening Balance | 73,424 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 96,148 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 30/04/2016 | 4THSFC/2016-17/C/1 | 39,123 | ||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:55 AM. |