Voucher Wise Summary Report
Opening Balance | 1,004,569.7 | |||||||||||||
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/6 | Direct Receipts | 490,239 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 490,239.7 | |||||||
02/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 514,330 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 514,330 | |||||||
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:42 AM. |