Voucher Wise Summary Report
Opening Balance | 527,281 | |||||||||||||
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 | 2,234 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 56,053 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,771 | 01/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 15,419 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 10,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:26 PM. |