Voucher Wise Summary Report
Opening Balance | 80,844 | |||||||||||||
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.) |
28/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,400 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 61,500 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:57 AM. |