Voucher Wise Summary Report
Opening Balance | 289,679 | |||||||||||||
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 | 244 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 1,000 | ||||
04/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,758 | Expenditures | ||||||||||
04/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 179,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:18:43 PM. |