Voucher Wise Summary Report
Opening Balance | 1,887,235 | |||||||||||||
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 | 671,261 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 671,261 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 570 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:45 PM. |