Voucher Wise Summary Report
Opening Balance | 722,894 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 320 | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 13,767 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,351 | 15/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,276 | |||||||
Direct Receipts | 15/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/04/2016 | THFC/2016-17/P/2 | Expenditures | 28,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:38 AM. |