Voucher Wise Summary Report
Opening Balance | 378,426 | |||||||||||||
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 | 46,626 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 1,251 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 44,004 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 16,261 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,193 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:29 AM. |