Voucher Wise Summary Report
Opening Balance | 650,577 | |||||||||||||
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 | 161,546 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 161,546 | |||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 137 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:12 PM. |