Voucher Wise Summary Report
Opening Balance | 2,768,559 | |||||||||||||
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 | 119,125 | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 119,125 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 98,300 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 98,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:45 AM. |