Voucher Wise Summary Report
Opening Balance | 321,239 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 284,876 | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 490 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:40 AM. |