Voucher Wise Summary Report
Opening Balance | 584,721 | |||||||||||||
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/10 | Direct Receipts | 197,505 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 437,000 | |||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 437,100 | Expenditures | ||||||||||
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 169 | Expenditures | ||||||||||
17/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:03 PM. |