Voucher Wise Summary Report
Opening Balance | 423,853 | |||||||||||||
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/10 | Direct Receipts | 100,853 | 09/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17.25 | 09/04/2016 | 4THSFC/2016-17/C/8 | 17.25 | ||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 323,000 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:52 AM. |