Voucher Wise Summary Report
Opening Balance | 1,986,166 | |||||||||||||
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 | 7,115 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 980.26 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 14,488 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,134.74 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 157,615 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 14,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:59 AM. |