Voucher Wise Summary Report
Opening Balance | 1,324,183 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,328 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,600 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 564 | 22/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,396 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:57 PM. |