Voucher Wise Summary Report
Opening Balance | 902,236 | |||||||||||||
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 | 315,471 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 315,471 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 268 | Expenditures | ||||||||||
15/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 28,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:21 PM. |