Voucher Wise Summary Report
Opening Balance | 424,803 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 210 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,500 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,842 | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:46 AM. |