Voucher Wise Summary Report
Opening Balance | 704,620 | |||||||||||||
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/6 | Direct Receipts | 1,978 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,378 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 196 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 196 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:08 AM. |