Voucher Wise Summary Report
Opening Balance | 886,607 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 202,591 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,800 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 289,849 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 128,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:41 AM. |