Voucher Wise Summary Report
Opening Balance | 262,579 | |||||||||||||
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 | 232,466 | 19/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 110,399 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 535,300 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:21 PM. |