Voucher Wise Summary Report
Opening Balance | 1,689,753.7 | |||||||||||||
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.) |
22/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 119,750 | 22/04/2016 | FFC/2016-17/P/14 | Expenditures | 18,096 | 22/04/2016 | FFC/2016-17/C/1 | 114,000 | ||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:49 AM. |