Voucher Wise Summary Report
Opening Balance | 708,321.25 | |||||||||||||
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 | FFC/2016-17/R/4 | Direct Receipts | 267,968 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 267,968 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 228 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 33,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:29 PM. |