Voucher Wise Summary Report
Opening Balance | 297,781 | |||||||||||||
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/10 | Direct Receipts | 1,747 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,747 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,975 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 5,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:50 PM. |