Voucher Wise Summary Report
Opening Balance | 116,835 | |||||||||||||
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 | 9,967 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,250 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 29,867 | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,617 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 102,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:32 AM. |