Voucher Wise Summary Report
Opening Balance | 564,109 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 24,282 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,062 | 26/04/2016 | 4THSFC/2016-17/C/1 | 600 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 139,396 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:45 AM. |