Voucher Wise Summary Report
Opening Balance | 288,522.87 | |||||||||||||
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 | 43,942 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,206 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 244,580 | Expenditures | ||||||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:52 PM. |