Voucher Wise Summary Report
Opening Balance | 492,902 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 304 | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 67,600 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,291 | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:51 AM. |