Voucher Wise Summary Report
Opening Balance | 233,986.05 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 232,985.9 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 232,985.9 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000.15 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,000.15 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 109 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:41 AM. |