Voucher Wise Summary Report
Opening Balance | 126,677.95 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 380 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,836 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,836.95 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 380 | |||||||
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 197 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,810 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:07 AM. |