Voucher Wise Summary Report
Opening Balance | 1,376,456 | |||||||||||||
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.) |
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 116,103 | 01/04/2016 | FFC/2016-17/P/13 | Expenditures | 21,800 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,528 | Expenditures | ||||||||||
18/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:23 AM. |