Voucher Wise Summary Report
Opening Balance | 27,647 | |||||||||||||
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.) |
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 317,685 | 04/04/2016 | FFC/2016-17/P/14 | Expenditures | 27,981 | 12/04/2016 | 4THSFC/2016-17/C/1 | 2,000 | ||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:52 AM. |