Voucher Wise Summary Report
Opening Balance | 740,508.4 | |||||||||||||
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.) |
05/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,000 | 14/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:12 AM. |