Voucher Wise Summary Report
Opening Balance | 514,926 | |||||||||||||
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/7 | Direct Receipts | 322,511 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 20,919 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,462 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 171,496 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 322,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:07 AM. |