Voucher Wise Summary Report
Opening Balance | 283,647 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,740 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 72,750 | |||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 178 | 13/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 286.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:21 AM. |