Voucher Wise Summary Report
Opening Balance | 329,721 | |||||||||||||
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 | 33,582 | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,970 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 109,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:26 AM. |