Voucher Wise Summary Report
Opening Balance | 441,900 | |||||||||||||
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 | IIISFC/2016-17/R/1 | Direct Receipts | 406,255 | 06/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,100 | 06/04/2016 | IIISFC/2016-17/C/1 | 2,100 | ||||
Direct Receipts | 08/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 12/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2016 | IIISFC/2016-17/P/14 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:50 AM. |