Voucher Wise Summary Report
Opening Balance | 338,404 | |||||||||||||
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 | 7,094 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,200 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 79,945 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 12,094 | |||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:26 PM. |