Voucher Wise Summary Report
Opening Balance | 334,410.54 | |||||||||||||
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/4 | Direct Receipts | 500,000 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,775 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,879,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:41 PM. |