Voucher Wise Summary Report
Opening Balance | 483,169.77 | |||||||||||||
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/1 | Direct Receipts | 12,909 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 346,456 | Expenditures | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:53 PM. |