Voucher Wise Summary Report
Opening Balance | 1,287,285 | |||||||||||||
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/8 | Direct Receipts | 1,033,026 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 122,942 | |||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,778,382 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,164,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:17 AM. |