Voucher Wise Summary Report
Opening Balance | 491,762 | |||||||||||||
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.) |
09/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 17 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 275,539 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 136,941 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/3 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:00 PM. |