Voucher Wise Summary Report
Opening Balance | 776,974 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 238,610 | 02/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 260,428 | |||||||
02/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,351 | 02/04/2016 | 2SFC/2016-17/P/2 | Expenditures | 5,301 | |||||||
02/04/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 47,580 | 02/04/2016 | 2SFC/2016-17/P/3 | Expenditures | 47,580 | |||||||
02/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 463,665 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 463,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:13 AM. |