Voucher Wise Summary Report
Opening Balance | 321,904 | |||||||||||||
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.) |
10/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,301 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,508 | 18/04/2016 | 4THSFC/2016-17/C/1 | 6,508 | ||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/10 | Expenditures | 38,298 | 18/04/2016 | FFC/2016-17/C/1 | 38,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:12 PM. |