Voucher Wise Summary Report
Opening Balance | 292,547 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,198 | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 48,873 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 136,839 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 189,970 | Expenditures | ||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:03 AM. |