Voucher Wise Summary Report
Opening Balance | 325,289 | |||||||||||||
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/1 | Direct Receipts | 174 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 174 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 349 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 349 | |||||||
02/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,737 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,250 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 97,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:22 PM. |