Voucher Wise Summary Report
Opening Balance | 467,843 | |||||||||||||
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 | FFC/2016-17/R/5 | Direct Receipts | 114,255 | 04/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
01/04/2016 | IIISFC/2016-17/R/2 | Direct Receipts | 29,273 | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,024 | Expenditures | ||||||||||
09/04/2016 | IIISFC/2016-17/R/1 | Direct Receipts | 2,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:23 PM. |