Voucher Wise Summary Report
Opening Balance | 211,093 | |||||||||||||
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 | 1,712 | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,600 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
28/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:34 PM. |