Voucher Wise Summary Report
Opening Balance | 326,777 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,300 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | 12/04/2016 | 4THSFC/2016-17/C/1 | 9,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 139 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,600 | 12/04/2016 | FFC/2016-17/C/7 | 3,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:28 PM. |