Voucher Wise Summary Report
Opening Balance | 1,630,808 | |||||||||||||
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.) |
22/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 99,226 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,920 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 185,053 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:22 AM. |