Voucher Wise Summary Report
Opening Balance | 378,830 | |||||||||||||
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/3 | Direct Receipts | 183,194 | 01/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 216,700 | ||||||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 147,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:12 AM. |