Voucher Wise Summary Report
Opening Balance | 1,956,686 | |||||||||||||
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 | 553,120 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,400 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 473 | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:24 PM. |