Voucher Wise Summary Report
Opening Balance | 1,078,421 | |||||||||||||
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 | FFC/2016-17/R/3 | Direct Receipts | 107,273 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 48,713 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 78,523 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 14,324 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 29,003 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 13,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:50 PM. |