Voucher Wise Summary Report
Opening Balance | 739,652 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 176 | 07/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,483 | 13/04/2016 | FFC/2016-17/P/17 | Expenditures | 3,132 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/18 | Expenditures | 6,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:06 AM. |