Voucher Wise Summary Report
Opening Balance | 314,147 | |||||||||||||
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/4 | Direct Receipts | 2,943.6 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 65,244 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 284,777 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 160 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:58 AM. |