Voucher Wise Summary Report
Opening Balance | 320,506 | |||||||||||||
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 | 26,471 | 12/04/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | |||||||
12/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 97,282 | Expenditures | ||||||||||
12/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 495,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:32 AM. |