Voucher Wise Summary Report
Opening Balance | 341,083 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,851 | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 225,000 | |||||||
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 337,089 | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:16 AM. |