Voucher Wise Summary Report
Opening Balance | 712,043 | |||||||||||||
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 | 250,000 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 245,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 245,000 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 148,000 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 148,000 | 01/04/2016 | FFC/2016-17/C/1 | 148,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:14 AM. |