Voucher Wise Summary Report
Opening Balance | 632,435.64 | |||||||||||||
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 | 15,178.64 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 86,349 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 15,178.64 | |||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 707,166 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 86,349 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:43 PM. |