Voucher Wise Summary Report
Opening Balance | 931,261.3 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,295 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 416.3 | |||||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 500 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:38 AM. |