Voucher Wise Summary Report
Opening Balance | 1,158,014 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 522,272 | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,126 | |||||||
04/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,099,520 | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:22 AM. |