Voucher Wise Summary Report
Opening Balance | 324,968 | |||||||||||||
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.) |
03/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 93,446 | 03/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 252,920 | |||||||
03/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 93,446 | 03/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:54 PM. |