Voucher Wise Summary Report
Opening Balance | 763,758 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 15,287 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,437 | |||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 49,824 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,850 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 49,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:47 AM. |