Voucher Wise Summary Report
Opening Balance | 483,492 | |||||||||||||
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 | 1,976 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 19,736 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 205 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:25 PM. |