Voucher Wise Summary Report
Opening Balance | 93,317 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,317 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 93,317 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 43,000 | 09/04/2016 | FFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:30 PM. |