Voucher Wise Summary Report
Opening Balance | 592,831 | |||||||||||||
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 | 100,652 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 100,652 | 01/04/2016 | 2SFC/2016-17/C/1 | 100,652 | ||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 102,680 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 260 | 01/04/2016 | IIISFC/2016-17/C/1 | 260 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 102,680 | 01/04/2016 | THFC/2016-17/C/1 | 102,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:27 AM. |