Voucher Wise Summary Report
Opening Balance | 1,172,411 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 40,214 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,840 | |||||||
28/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 375,382 | Expenditures | ||||||||||
29/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:25 PM. |