Voucher Wise Summary Report
Opening Balance | 438,727.62 | |||||||||||||
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 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,568 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 18,915 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/10 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/13 | Expenditures | 18,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:02 AM. |