Voucher Wise Summary Report
Opening Balance | 350,974 | |||||||||||||
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/1 | Direct Receipts | 118,743 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 117,037 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 403 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 403 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 136,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:53 PM. |