Voucher Wise Summary Report
Opening Balance | 262,620 | |||||||||||||
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 | 9,404 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,467 | 01/04/2016 | IIISFC/2016-17/C/1 | 2,881 | ||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,881 | 01/04/2016 | THFC/2016-17/C/1 | 8,049 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,049 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/19 | Expenditures | 2,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:42 AM. |