Voucher Wise Summary Report
Opening Balance | 1,765,000 | |||||||||||||
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 | 541,240 | 01/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 541,240 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 23,211 | Expenditures | ||||||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:07 AM. |