Voucher Wise Summary Report
Opening Balance | 2,302,514 | |||||||||||||
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 | 726,177 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 726,177 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 494,564 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 494,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:24 AM. |