Voucher Wise Summary Report
Opening Balance | 521,316.22 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 202,346 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 202,346 | |||||||
02/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 37,032 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 318,970 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 318,970 | Expenditures | ||||||||||
09/04/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:09 PM. |