Voucher Wise Summary Report
Opening Balance | 705,264 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,312 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,394 | 01/04/2016 | 4THSFC/2016-17/C/1 | 190 | ||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,949 | 01/04/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 454 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:31 PM. |