Voucher Wise Summary Report
Opening Balance | 281,164.13 | |||||||||||||
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/9 | Direct Receipts | 26,492 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,800 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 40,507 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 29,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:05:56 AM. |