Voucher Wise Summary Report
Opening Balance | 784,597 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 62,148 | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 88,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/6 | Expenditures | 28,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:55 AM. |