Voucher Wise Summary Report
Opening Balance | 767,412 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 224 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 263,534 | |||||||
11/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 263,534 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:32 PM. |