Voucher Wise Summary Report
Opening Balance | 343,403.73 | |||||||||||||
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/8 | Direct Receipts | 148,018 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 148,018 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,556 | 02/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 2,917.73 | |||||||
02/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 192,468 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 192,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:40 PM. |