Voucher Wise Summary Report
Opening Balance | 1,233,440 | |||||||||||||
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.) |
07/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 303,528 | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,872 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,587 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:16 AM. |