Voucher Wise Summary Report
Opening Balance | 426,855 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 968 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 968 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,109 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 156 | |||||||
12/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 171 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,109 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:05 PM. |