Voucher Wise Summary Report
Opening Balance | 507,216 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 246 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,735 | |||||||
19/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,064 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 224,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:44 PM. |