Voucher Wise Summary Report
Opening Balance | 557,246 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,291 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
04/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,291 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 191,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:07 AM. |