Voucher Wise Summary Report
Opening Balance | 610,263.5 | |||||||||||||
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 | 319 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,435 | 04/04/2016 | 4THSFC/2016-17/C/1 | 2,573 | ||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 372,777 | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 43,609 | 04/04/2016 | FFC/2016-17/C/12 | 935 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:10 AM. |