Voucher Wise Summary Report
Opening Balance | 859,980 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,427,763 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 385,600 | |||||||
10/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,141,175 | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 87,500 | |||||||
Direct Receipts | 27/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:13 PM. |