Voucher Wise Summary Report
Opening Balance | 227,285 | |||||||||||||
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/2 | Direct Receipts | 24,059 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,228 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,499 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:15 AM. |