Voucher Wise Summary Report
Opening Balance | 355,843 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 512,661 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,021 | |||||||
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 342,568 | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 251,001 | |||||||
Direct Receipts | 28/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 28/04/2016 | UFP/2016-17/P/1 | Expenditures | 7,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:56 PM. |