Voucher Wise Summary Report
Opening Balance | 90,614 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 277 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 36,140 | |||||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 118,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:20 PM. |