Voucher Wise Summary Report
Opening Balance | 518,369.5 | |||||||||||||
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/5 | Direct Receipts | 22,445 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,618.5 | |||||||
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,861 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 12,890 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 10,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:53 PM. |