Voucher Wise Summary Report
Opening Balance | 835,098 | |||||||||||||
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 | 388,500 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 388,500 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 330 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,033,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:07 PM. |