Voucher Wise Summary Report
Opening Balance | 360,982 | |||||||||||||
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 | FFC/2016-17/R/2 | Direct Receipts | 201,924 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,670 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 29,654 | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:28 AM. |