Voucher Wise Summary Report
Opening Balance | 796,779.6 | |||||||||||||
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/11 | Direct Receipts | 3,292 | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,292 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 321 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 321 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 708,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:00 AM. |