Voucher Wise Summary Report
Opening Balance | 702,573 | |||||||||||||
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/1 | Direct Receipts | 218,070 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 218,070 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,471 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:07 PM. |