Voucher Wise Summary Report
Opening Balance | 729,449 | |||||||||||||
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/11 | Direct Receipts | 190,813 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,869 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 286,219 | 04/04/2016 | FFC/2016-17/P/13 | Expenditures | 112,000 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:26 PM. |