Voucher Wise Summary Report
Opening Balance | 328,533 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 224 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,900 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:13 AM. |